Billed Entity:
61057
FRN:
1208285
Funding Year:
2004
470#:
478030000477234
471#:
433850
SPIN:
143024480
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for electrical system upgrades.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,649.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,290.00
Payment Mode:
SPI
Remaining:
$11,359.80
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$32,400.00
$13,500.00
One Time Cost:
$9,572.00
$7,222.00
One Time Ineligible Cost:
$0.00
$7,222.00
Total Cost:
$41,972.00
$20,722.00
Discount Percent:
90
90
Requested Amount:
$37,774.80
$18,649.80