Billed Entity:
127518
FRN:
1025202
Funding Year:
2003
470#:
750530000439218
471#:
374598
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 of lightning arrestors. The service category was changed to internal connections.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-02-09
Committed Amount:
$7,364.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$7,364.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$10,670.00
$10,520.00
One Time Ineligible Cost:
$0.00
$10,520.00
Total Cost:
$10,670.00
$10,520.00
Discount Percent:
70
70
Requested Amount:
$7,469.00
$7,364.00