Billed Entity:
127591
FRN:
1490596
Funding Year:
2006
470#:
779110000507434
471#:
538219
SPIN:
143004672
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unsubstantiated Charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-05-23
Committed Amount:
$9,148.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,148.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$23,000.00
$11,687.05
One Time Ineligible Cost:
$5,000.00
$11,687.05
Total Cost:
$18,000.00
$11,687.05
Discount Percent:
90
90
Requested Amount:
$16,200.00
$10,518.35