Billed Entity:
221912
FRN:
1566529
Funding Year:
2007
470#:
813650000586554
471#:
567623
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
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:
$5,163.42
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,163.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-15

Original
Committed
Monthly Cost:
$494.58
$494.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,934.96
$5,934.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,934.96
$5,934.96
Discount Percent:
88
87
Requested Amount:
$5,222.76
$5,163.42