Billed Entity:
141471
FRN:
1607205
Funding Year:
2007
470#:
596300000601055
471#:
580262
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible product(s) / service(s) APC Surge Arrests. <><><><><> MR2: The FRN was modified from $2,157.17/mo. to $2,142.17/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,157.17
$2,157.17
Ineligible Monthly Cost:
$0.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$25,886.04
$25,706.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,886.04
$25,706.04
Discount Percent:
90
80
Requested Amount:
$23,297.44
$20,564.83