Billed Entity:
143528
FRN:
780136
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):
2002-10-21
Committed Amount:
$166,377.66
Last Date of Service:
2003-09-30
Disbursed Amount:
$166,377.66
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:
$1,148,636.72
$1,117,940.93
One Time Ineligible Cost:
$0.00
$1,117,940.93
Total Cost:
$1,148,636.72
$1,117,940.93
Discount Percent:
90
90
Requested Amount:
$1,033,773.05
$1,006,146.84