Billed Entity:
139261
FRN:
1560724
Funding Year:
2007
470#:
263270000600683
471#:
565631
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-27
Wave:
61
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$52,975.97
Last Date of Service:
2008-06-30
Disbursed Amount:
$52,975.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-22

Original
Committed
Monthly Cost:
$5,133.33
$5,133.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,599.96
$61,599.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,599.96
$61,599.96
Discount Percent:
87
86
Requested Amount:
$53,591.97
$52,975.97