Billed Entity:
127412
FRN:
1524696
Funding Year:
2007
470#:
136120000593914
471#:
552611
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
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):
2007-09-26
Committed Amount:
$119,807.35
Last Date of Service:
2008-06-30
Disbursed Amount:
$119,807.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$134,615.00
$134,615.00
One Time Ineligible Cost:
$0.00
$134,615.00
Total Cost:
$134,615.00
$134,615.00
Discount Percent:
90
89
Requested Amount:
$121,153.50
$119,807.35