Billed Entity:
141698
FRN:
1553000
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:
$10,430.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,430.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,151.15
$1,151.15
Ineligible Monthly Cost:
$140.40
$140.40
Months of Service:
12
12
Annual Recurring Charges:
$12,129.00
$12,129.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,129.00
$12,129.00
Discount Percent:
85
86
Requested Amount:
$10,309.65
$10,430.94