Billed Entity:
142898
FRN:
787702
Funding Year:
2002
470#:
452210000393592
471#:
305327
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product grounding, bonding, and surge protector.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-06
Committed Amount:
$33,832.70
Last Date of Service:
2003-06-30
Disbursed Amount:
$33,535.16
Payment Mode:
SPI
Remaining:
$297.54
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,591.89
$37,591.89
One Time Ineligible Cost:
$0.00
$37,591.89
Total Cost:
$37,591.89
$37,591.89
Discount Percent:
90
90
Requested Amount:
$33,832.70
$33,832.70