Billed Entity:
136902
FRN:
1424700
Funding Year:
2006
470#:
487110000557491
471#:
517722
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
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:
$1,610,400.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$827,200.00
Payment Mode:
SPI
Remaining:
$783,200.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$172,500.00
$172,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,070,000.00
$2,070,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,070,000.00
$2,070,000.00
Discount Percent:
90
88
Requested Amount:
$1,863,000.00
$1,821,600.00