Billed Entity:
143740
FRN:
1758386
Funding Year:
2008
470#:
594690000549376
471#:
603994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-25
Wave:
73
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$105,561.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$105,561.98
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-04-29

Original
Committed
Monthly Cost:
$9,996.40
$9,996.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,956.80
$119,956.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,956.80
$119,956.80
Discount Percent:
87
88
Requested Amount:
$104,362.42
$105,561.98