Billed Entity:
141681
FRN:
1352359
Funding Year:
2005
470#:
159420000505249
471#:
487435
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove the ineligible portion of PIX-535-UR-BUN.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-04-03
Committed Amount:
$15,686.32
Last Date of Service:
2007-09-30
Disbursed Amount:
$15,686.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$30,022.16
$29,704.89
One Time Ineligible Cost:
$7,360.00
$22,344.89
Total Cost:
$22,662.16
$22,344.89
Discount Percent:
90
89
Requested Amount:
$20,395.94
$19,886.95