Billed Entity:
127459
FRN:
1489028
Funding Year:
2006
470#:
268630000559809
471#:
535910
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,992.53
Last Date of Service:
2007-09-30
Disbursed Amount:
$20,992.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,034.16
$2,034.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,409.92
$24,409.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,409.92
$24,409.92
Discount Percent:
90
86
Requested Amount:
$21,968.93
$20,992.53