Billed Entity:
141471
FRN:
1607149
Funding Year:
2007
470#:
596300000601055
471#:
580262
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
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:
$49,141.08
Last Date of Service:
2008-06-30
Disbursed Amount:
$49,141.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-02-22

Original
Committed
Monthly Cost:
$4,712.00
$4,712.00
Ineligible Monthly Cost:
$0.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$56,544.00
$56,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,544.00
$56,484.00
Discount Percent:
90
87
Requested Amount:
$50,889.60
$49,141.08