Billed Entity:
16035591
FRN:
1556749
Funding Year:
2007
470#:
995750000590745
471#:
564049
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The site-specific 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:
$75,878.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$75,878.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$84,309.06
$84,309.06
One Time Ineligible Cost:
$0.00
$84,309.06
Total Cost:
$84,309.06
$84,309.06
Discount Percent:
80
90
Requested Amount:
$67,447.25
$75,878.15