Billed Entity:
143689
FRN:
1468071
Funding Year:
2006
470#:
399740000567368
471#:
531550
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
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:
$293,394.76
Last Date of Service:
2007-09-30
Disbursed Amount:
$285,696.62
Payment Mode:
SPI
Remaining:
$7,698.14
Last Date to Invoice:
2008-01-28

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:
$339,971.14
$339,971.14
One Time Ineligible Cost:
$0.00
$339,971.14
Total Cost:
$339,971.14
$339,971.14
Discount Percent:
90
88
Requested Amount:
$305,974.03
$299,174.60