FRN:
1576211
Funding Year:
2007
470#:
130330000593995
471#:
555009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$91,605.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$83,272.42
Payment Mode:
SPI
Remaining:
$8,332.94
Last Date to Invoice:
2009-01-28

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:
$104,097.00
$104,097.00
One Time Ineligible Cost:
$0.00
$104,097.00
Total Cost:
$104,097.00
$104,097.00
Discount Percent:
80
88
Requested Amount:
$83,277.60
$91,605.36