Billed Entity:
141487
FRN:
385782
Funding Year:
2000
470#:
716850000261316
471#:
185534
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Lightning Arrestors.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$379,268.42
Last Date of Service:
2001-06-30
Disbursed Amount:
$379,268.40
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2002-01-31

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:
$468,710.46
$468,710.46
One Time Ineligible Cost:
$0.00
$462,522.46
Total Cost:
$468,710.46
$462,522.46
Discount Percent:
82
82
Requested Amount:
$384,342.58
$379,268.42