Billed Entity:
141667
FRN:
1003730
Funding Year:
2003
470#:
173720000417194
471#:
356590
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/configuration services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$720,166.86
Last Date of Service:
2004-09-30
Disbursed Amount:
$720,166.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$803,345.40
$803,345.40
One Time Ineligible Cost:
$0.00
$800,185.40
Total Cost:
$803,345.40
$800,185.40
Discount Percent:
90
90
Requested Amount:
$723,010.86
$720,166.86