Billed Entity:
139261
FRN:
1560917
Funding Year:
2007
470#:
197150000570247
471#:
565709
Category of Service:
INTERNAL CONNECTIONS
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:
$1,702,666.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,702,664.98
Payment Mode:
BEAR
Remaining:
$1.72
Last Date to Invoice:
2011-01-28

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:
$1,979,845.00
$1,979,845.00
One Time Ineligible Cost:
$0.00
$1,979,845.00
Total Cost:
$1,979,845.00
$1,979,845.00
Discount Percent:
87
86
Requested Amount:
$1,722,465.15
$1,702,666.70