Billed Entity:
10729
FRN:
1552843
Funding Year:
2007
470#:
161400000602137
471#:
562892
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,428.16
Payment Mode:
SPI
Remaining:
$-2,428.16
Last Date to Invoice:
2011-07-14

Original
Committed
Monthly Cost:
$224.83
$224.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,697.96
$2,697.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,697.96
$2,697.96
Discount Percent:
90
90
Requested Amount:
$2,428.16
$2,428.16