Billed Entity:
143698
FRN:
1442247
Funding Year:
2006
470#:
620850000562191
471#:
523748
SPIN:
143016795
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,088.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,088.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$766.00
$766.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,192.00
$9,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,192.00
$9,192.00
Discount Percent:
86
88
Requested Amount:
$7,905.12
$8,088.96