Billed Entity:
141471
FRN:
1337523
Funding Year:
2005
470#:
349370000509179
471#:
482246
SPIN:
143005379
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-03-27
Wave:
66
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,915.90
Last Date of Service:
2006-06-30
Disbursed Amount:
$34,829.79
Payment Mode:
SPI
Remaining:
$1,086.11
Last Date to Invoice:
2012-01-30

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:
$43,545.77
$43,545.77
One Time Ineligible Cost:
$273.60
$43,272.17
Total Cost:
$43,272.17
$43,272.17
Discount Percent:
90
86
Requested Amount:
$38,944.95
$37,214.07