Billed Entity:
228353
FRN:
1566410
Funding Year:
2007
470#:
170920000542327
471#:
567585
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-18
Wave:
55
FCDL Comment:
MR1: The shared discount was reduced 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:
$79,563.83
Last Date of Service:
2009-09-30
Disbursed Amount:
$58,136.09
Payment Mode:
BEAR
Remaining:
$21,427.74
Last Date to Invoice:
2010-01-28

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:
$93,604.50
$93,604.50
One Time Ineligible Cost:
$0.00
$93,604.50
Total Cost:
$93,604.50
$93,604.50
Discount Percent:
90
85
Requested Amount:
$84,244.05
$79,563.83