Billed Entity:
143774
FRN:
477229
Funding Year:
1999
470#:
100470000226901
471#:
208414
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-02-14
Wave:
20
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant and to remove the ineligible product lighting arrestor with grounding ring.
Service Start Date (471):
2000-04-01
Service Start Date (486):
2003-02-14
Committed Amount:
$32,465.94
Last Date of Service:
2004-03-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,465.94
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$81,164.84
Total Cost:
$83,000.00
$81,164.84
Discount Percent:
40
40
Requested Amount:
$33,200.00
$32,465.94