Billed Entity:
141698
FRN:
1553035
Funding Year:
2007
470#:
366750000611512
471#:
562441
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data. CR1: FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,687.60
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$44,251.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$44,251.20
 
Discount Percent:
85
 
Requested Amount:
$37,613.52