Billed Entity:
144386
FRN:
1487012
Funding Year:
2006
470#:
564860000558151
471#:
537166
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$51,793.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$51,793.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,018.75
$5,018.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,225.00
$60,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,225.00
$60,225.00
Discount Percent:
87
86
Requested Amount:
$52,395.75
$51,793.50