Billed Entity:
130451
FRN:
1625710
Funding Year:
2007
470#:
653680000613499
471#:
546087
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-08
Wave:
45
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $2,062.50/mo. to $2,118.83/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,629.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,916.00
Payment Mode:
BEAR
Remaining:
$18,713.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,062.50
$2,118.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,750.00
$25,425.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,750.00
$25,425.84
Discount Percent:
90
89
Requested Amount:
$22,275.00
$22,629.00