Billed Entity:
141471
FRN:
1469940
Funding Year:
2006
470#:
425760000555787
471#:
524060
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
MR1: The applicant supplied valid third party data to support the higher discount. As result of this action, the shared discount was increased from 80% to 90%
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,932.94
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,168.94
Payment Mode:
SPI
Remaining:
$9,764.00
Last Date to Invoice:
2012-01-20

Original
Committed
Monthly Cost:
$2,281.75
$2,123.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,381.00
$25,481.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,381.00
$25,481.04
Discount Percent:
90
90
Requested Amount:
$24,642.90
$22,932.94