Billed Entity:
127412
FRN:
1524270
Funding Year:
2007
470#:
210690000604786
471#:
552425
SPIN:
143004501
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $4681.55 to $3240.80 to agree with the applicant documentation. MR2:The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-26
Committed Amount:
$2,884.31
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,884.31
Last Date to Invoice:
2009-01-28

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:
$4,681.55
$3,240.80
One Time Ineligible Cost:
$0.00
$3,240.80
Total Cost:
$4,681.55
$3,240.80
Discount Percent:
90
89
Requested Amount:
$4,213.40
$2,884.31