Billed Entity:
127412
FRN:
1524293
Funding Year:
2007
470#:
210690000604786
471#:
552425
SPIN:
143005515
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: 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:
$74,395.63
Last Date of Service:
2008-06-30
Disbursed Amount:
$74,389.85
Payment Mode:
SPI
Remaining:
$5.78
Last Date to Invoice:
2010-01-28

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:
$83,590.60
$83,590.60
One Time Ineligible Cost:
$0.00
$83,590.60
Total Cost:
$83,590.60
$83,590.60
Discount Percent:
90
89
Requested Amount:
$75,231.54
$74,395.63