Billed Entity:
141373
FRN:
1516097
Funding Year:
2007
470#:
432710000594187
471#:
549362
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
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:
$12,643.44
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,643.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,254.31
$1,254.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,051.72
$15,051.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,051.72
$15,051.72
Discount Percent:
87
84
Requested Amount:
$13,095.00
$12,643.44