Billed Entity:
141471
FRN:
1338693
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:
$35,435.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$28,168.43
Payment Mode:
SPI
Remaining:
$7,266.57
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:
$44,888.00
$44,888.00
One Time Ineligible Cost:
$594.25
$44,293.75
Total Cost:
$44,293.75
$44,293.75
Discount Percent:
90
80
Requested Amount:
$39,864.38
$35,435.00