Billed Entity:
143487
FRN:
1419427
Funding Year:
2006
470#:
320760000576696
471#:
515829
SPIN:
143050553
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-20
Wave:
 
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):
 
Committed Amount:
$197,538.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$197,538.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$18,290.63
$18,290.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,487.56
$219,487.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,487.56
$219,487.56
Discount Percent:
90
90
Requested Amount:
$197,538.80
$197,538.80