Billed Entity:
141471
FRN:
1607373
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 site-specific discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from 80% to 90% to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,323.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,136.50
Payment Mode:
SPI
Remaining:
$187.20
Last Date to Invoice:
2011-12-09

Original
Committed
Monthly Cost:
$310.25
$310.25
Ineligible Monthly Cost:
$0.00
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$3,723.00
$3,693.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,723.00
$3,693.00
Discount Percent:
90
90
Requested Amount:
$3,350.70
$3,323.70