Billed Entity:
141471
FRN:
1612328
Funding Year:
2007
470#:
596300000601055
471#:
580262
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,636.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,636.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-02-22

Original
Committed
Monthly Cost:
$2,264.00
$2,264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,168.00
$27,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,168.00
$27,168.00
Discount Percent:
90
87
Requested Amount:
$24,451.20
$23,636.16