Billed Entity:
141471
FRN:
1339317
Funding Year:
2005
470#:
349370000509179
471#:
482246
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-03-27
Wave:
66
FCDL Comment:
MR1: The shared discount was changed from 83% to 86%.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,234.87
Last Date of Service:
2006-06-30
Disbursed Amount:
$37,234.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$43,296.36
$43,296.36
One Time Ineligible Cost:
$0.00
$43,296.36
Total Cost:
$43,296.36
$43,296.36
Discount Percent:
90
86
Requested Amount:
$38,966.72
$37,234.87