Billed Entity:
143848
FRN:
1698844
Funding Year:
2008
470#:
251530000655806
471#:
616891
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 599384 which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,249.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,249.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,083.33
$2,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,999.96
$24,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,999.96
$24,999.96
Discount Percent:
88
89
Requested Amount:
$21,999.96
$22,249.96