FRN:
1183656
Funding Year:
2004
470#:
111570000460331
471#:
411220
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 product- lightning arresters under additional portables quote and contingency fees. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-23
Committed Amount:
$816,664.62
Last Date of Service:
2009-06-30
Disbursed Amount:
$816,664.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$1,819,400.00
$1,617,712.49
One Time Ineligible Cost:
$0.00
$1,617,712.49
Total Cost:
$1,819,400.00
$1,617,712.49
Discount Percent:
90
90
Requested Amount:
$1,637,460.00
$1,455,941.24