Billed Entity:
141373
FRN:
1601509
Funding Year:
2007
470#:
645890000594354
471#:
578896
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $134,677.00 to $134,667.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$111,773.61
Last Date of Service:
2008-06-30
Disbursed Amount:
$111,773.61
Payment Mode:
SPI
Remaining:
$0.00
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:
$134,677.00
$134,667.00
One Time Ineligible Cost:
$0.00
$134,667.00
Total Cost:
$134,677.00
$134,667.00
Discount Percent:
86
83
Requested Amount:
$115,822.22
$111,773.61