Billed Entity:
129482
FRN:
1448281
Funding Year:
2006
470#:
390790000563380
471#:
525775
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
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:
$489,339.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$489,339.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$47,416.66
$47,416.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568,999.92
$568,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568,999.92
$568,999.92
Discount Percent:
90
86
Requested Amount:
$512,099.93
$489,339.93