Billed Entity:
143757
FRN:
1617388
Funding Year:
2007
470#:
771390000615872
471#:
560121
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$121,605.02
Last Date of Service:
2008-06-30
Disbursed Amount:
$117,348.19
Payment Mode:
SPI
Remaining:
$4,256.83
Last Date to Invoice:
2009-01-28

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:
$149,758.07
$149,758.07
One Time Ineligible Cost:
$3,246.00
$146,512.07
Total Cost:
$146,512.07
$146,512.07
Discount Percent:
80
83
Requested Amount:
$117,209.66
$121,605.02