Billed Entity:
221912
FRN:
1566486
Funding Year:
2007
470#:
813650000586554
471#:
567623
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
The shared 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:
$40,605.77
Last Date of Service:
2008-06-30
Disbursed Amount:
$40,605.77
Payment Mode:
BEAR
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:
$46,673.30
$46,673.30
One Time Ineligible Cost:
$0.00
$46,673.30
Total Cost:
$46,673.30
$46,673.30
Discount Percent:
88
87
Requested Amount:
$41,072.50
$40,605.77