Billed Entity:
143528
FRN:
800865
Funding Year:
2002
470#:
765210000380190
471#:
293131
SPIN:
143004634
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
Dollars requested reduced to remove the ineligible portion of Power Poles which are associated with electrical wiring as well as services outside the funding year; 2nd and 3rd year maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-01
Committed Amount:
$109,937.47
Last Date of Service:
2003-09-30
Disbursed Amount:
$109,937.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$253,045.82
$251,561.90
One Time Ineligible Cost:
$0.00
$251,561.90
Total Cost:
$253,045.82
$251,561.90
Discount Percent:
90
90
Requested Amount:
$227,741.24
$226,405.71