Billed Entity:
153135
FRN:
1629082
Funding Year:
2007
470#:
494370000371220
471#:
586921
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The shared discount was increased 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:
$29,965.96
Last Date of Service:
2012-01-15
Disbursed Amount:
$29,965.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$43,654.10
$43,654.10
One Time Ineligible Cost:
$0.00
$43,654.10
Total Cost:
$43,654.10
$43,654.10
Discount Percent:
80
81
Requested Amount:
$34,923.28
$35,359.82