Billed Entity:
145421
FRN:
1602124
Funding Year:
2007
470#:
230630000554744
471#:
578860
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
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:
$11,163.81
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,676.92
Payment Mode:
SPI
Remaining:
$486.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,069.33
$1,069.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,831.96
$12,831.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,831.96
$12,831.96
Discount Percent:
88
87
Requested Amount:
$11,292.12
$11,163.81