Billed Entity:
141584
FRN:
1007521
Funding Year:
2003
470#:
939990000430340
471#:
369541
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products lightning arrestors.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,014.74
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,696.77
Payment Mode:
SPI
Remaining:
$1,317.97
Last Date to Invoice:
2006-01-28

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:
$4,035.94
$4,035.94
One Time Ineligible Cost:
$0.00
$3,768.42
Total Cost:
$4,035.94
$3,768.42
Discount Percent:
80
80
Requested Amount:
$3,228.75
$3,014.74