Billed Entity:
140380
FRN:
1523473
Funding Year:
2007
470#:
619290000586244
471#:
544967
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
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:
$14,682.73
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,682.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,390.41
$1,390.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,684.92
$16,684.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,684.92
$16,684.92
Discount Percent:
90
88
Requested Amount:
$15,016.43
$14,682.73