Billed Entity:
36828
FRN:
1543785
Funding Year:
2007
470#:
986550000590742
471#:
545086
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
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):
2007-07-31
Committed Amount:
$71,435.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$71,435.90
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:
$79,373.22
$79,373.22
One Time Ineligible Cost:
$0.00
$79,373.22
Total Cost:
$79,373.22
$79,373.22
Discount Percent:
80
90
Requested Amount:
$63,498.58
$71,435.90