Billed Entity:
141646
FRN:
618746
Funding Year:
2001
470#:
183200000301935
471#:
239370
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Lightening Arrestors(25), and performance bond.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$377,870.16
Last Date of Service:
2002-09-30
Disbursed Amount:
$374,570.78
Payment Mode:
SPI
Remaining:
$3,299.38
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:
$438,315.90
$438,315.90
One Time Ineligible Cost:
$0.00
$429,397.91
Total Cost:
$438,315.90
$429,397.91
Discount Percent:
88
88
Requested Amount:
$385,717.99
$377,870.16