Billed Entity:
141698
FRN:
1551359
Funding Year:
2007
470#:
366750000611512
471#:
562441
SPIN:
143031159
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,457.10
Last Date of Service:
2008-06-30
Disbursed Amount:
$27,712.20
Payment Mode:
BEAR
Remaining:
$1,744.90
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$2,884.37
$2,884.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,612.44
$34,612.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,612.44
$34,612.44
Discount Percent:
85
86
Requested Amount:
$29,420.57
$29,766.70