Billed Entity:
127179
FRN:
559872
Funding Year:
2001
470#:
242070000307989
471#:
237870
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible lightning arrestors.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$33,604.97
Last Date of Service:
2002-09-30
Disbursed Amount:
$16,810.70
Payment Mode:
SPI
Remaining:
$16,794.27
Last Date to Invoice:
2003-01-28

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:
$37,678.84
$37,338.86
One Time Ineligible Cost:
$0.00
$37,338.86
Total Cost:
$37,678.84
$37,338.86
Discount Percent:
90
90
Requested Amount:
$33,910.96
$33,604.97