Billed Entity:
141589
FRN:
851624
Funding Year:
2002
470#:
409450000397319
471#:
320823
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product Lightning Arrestors and associated installation cost.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-10
Committed Amount:
$18,705.00
Last Date of Service:
2003-06-28
Disbursed Amount:
$18,705.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$413,432.00
$21,500.00
One Time Ineligible Cost:
$0.00
$21,500.00
Total Cost:
$413,432.00
$21,500.00
Discount Percent:
90
87
Requested Amount:
$372,088.80
$18,705.00