Billed Entity:
133283
FRN:
2815008
Funding Year:
2015
470#:
995710001320676
471#:
1029991
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The amount of the funding request was changed from $82,773.16 to $81,659.16 to remove: Unposted BMIC $1,064.00 and J8996A - lightening arrester $50.00 the ineligible services.
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-09-25
Committed Amount:
$57,161.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$57,161.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$82,773.16
$81,659.16
One Time Ineligible Cost:
$0.00
$81,659.16
Total Cost:
$82,773.16
$81,659.16
Discount Percent:
70
70
Requested Amount:
$57,941.21
$57,161.41