Billed Entity:
143868
FRN:
1608100
Funding Year:
2007
470#:
980450000621971
471#:
580648
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
MR1: The shared discount was increased 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:
$14,269.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,269.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-12-15

Original
Committed
Monthly Cost:
$1,321.25
$1,321.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,855.00
$15,855.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,855.00
$15,855.00
Discount Percent:
90
90
Requested Amount:
$14,269.50
$14,269.50