Billed Entity:
135749
FRN:
1423408
Funding Year:
2006
470#:
169180000543051
471#:
517260
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,655,637.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,315,745.48
Payment Mode:
SPI
Remaining:
$339,891.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$354,228.43
$354,228.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,250,741.16
$4,250,741.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,250,741.16
$4,250,741.16
Discount Percent:
87
86
Requested Amount:
$3,698,144.81
$3,655,637.40