Billed Entity:
120841
FRN:
1440880
Funding Year:
2006
470#:
581780000544506
471#:
522263
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,407.15
Last Date of Service:
2007-06-30
Disbursed Amount:
$37,407.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,583.06
$3,583.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,996.72
$42,996.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,996.72
$42,996.72
Discount Percent:
86
87
Requested Amount:
$36,977.18
$37,407.15