Billed Entity:
141625
FRN:
1893605
Funding Year:
2009
470#:
478070000701395
471#:
690931
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-05
Wave:
95
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$589,543.79
Last Date of Service:
2010-06-30
Disbursed Amount:
$589,543.75
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$59,333.94
$59,333.94
Ineligible Monthly Cost:
$3,505.93
$3,505.93
Months of Service:
12
12
Annual Recurring Charges:
$669,936.12
$669,936.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$669,936.12
$669,936.12
Discount Percent:
87
88
Requested Amount:
$582,844.42
$589,543.79