Billed Entity:
141656
FRN:
996267
Funding Year:
2003
470#:
405670000430759
471#:
366501
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: lightning arrestors and related installation service costs.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$484,952.67
Last Date of Service:
2005-09-30
Disbursed Amount:
$395,239.44
Payment Mode:
NOT SET
Remaining:
$89,713.23
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$540,340.30
$540,340.30
One Time Ineligible Cost:
$0.00
$538,836.30
Total Cost:
$540,340.30
$538,836.30
Discount Percent:
90
90
Requested Amount:
$486,306.27
$484,952.67