Billed Entity:
16034969
FRN:
1619052
Funding Year:
2007
470#:
158910000616129
471#:
583346
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
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:
$162,686.30
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,147.93
Payment Mode:
SPI
Remaining:
$153,538.37
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$15,232.80
$15,232.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,793.60
$182,793.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,793.60
$182,793.60
Discount Percent:
90
89
Requested Amount:
$164,514.24
$162,686.30