Billed Entity:
151393
FRN:
2830281
Funding Year:
2015
470#:
577320001280442
471#:
1024636
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143046907, Muska Electric Company, with an effective date of 7/1/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,271.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,271.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$28,162.00
$23,928.00
One Time Ineligible Cost:
$0.00
$23,928.00
Total Cost:
$28,162.00
$23,928.00
Discount Percent:
68
68
Requested Amount:
$19,150.16
$16,271.04