Billed Entity:
16028793
FRN:
1910756
Funding Year:
2009
470#:
210630000727189
471#:
687761
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) TowerMax 8 CO Line Protector($75). <><><><><> MR2: The FRN was modified from $16000 to $15925 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$14,332.50
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,332.50
Last Date to Invoice:
2011-01-28

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:
$16,000.00
$15,925.00
One Time Ineligible Cost:
$0.00
$15,925.00
Total Cost:
$16,000.00
$15,925.00
Discount Percent:
90
90
Requested Amount:
$14,400.00
$14,332.50