Billed Entity:
141373
FRN:
1514321
Funding Year:
2007
470#:
432710000594187
471#:
548686
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
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:
$2,486.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,486.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$246.67
$246.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,960.04
$2,960.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,960.04
$2,960.04
Discount Percent:
87
84
Requested Amount:
$2,575.23
$2,486.43