Billed Entity:
141604
FRN:
587156
Funding Year:
2001
470#:
950460000319105
471#:
238704
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Lightning Arrestors, related installation & maintenance and finance charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$147,747.24
Last Date of Service:
2002-06-30
Disbursed Amount:
$119,362.91
Payment Mode:
SPI
Remaining:
$28,384.33
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:
$166,040.00
$166,040.00
One Time Ineligible Cost:
$0.00
$164,163.60
Total Cost:
$166,040.00
$164,163.60
Discount Percent:
90
90
Requested Amount:
$149,436.00
$147,747.24