Billed Entity:
216840
FRN:
1616698
Funding Year:
2007
470#:
570000000614851
471#:
574381
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-18
Wave:
55
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:
$76,896.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,559.68
Payment Mode:
SPI
Remaining:
$64,336.32
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$7,200.00
$7,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,400.00
$86,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,400.00
$86,400.00
Discount Percent:
90
89
Requested Amount:
$77,760.00
$76,896.00