FRN:
1251347
Funding Year:
2005
470#:
803250000501446
471#:
442526
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible Wincom Lightning Arresters and sound dampening kits and associated labor and sales tax.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-10-21
Committed Amount:
$16,725,089.61
Last Date of Service:
2008-05-31
Disbursed Amount:
$16,725,089.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$21,489,786.68
$21,312,891.07
One Time Ineligible Cost:
$2,335,690.66
$18,977,200.41
Total Cost:
$19,154,096.02
$18,977,200.41
Discount Percent:
90
90
Requested Amount:
$17,238,686.42
$17,079,480.37