Billed Entity:
143756
FRN:
1528497
Funding Year:
2007
470#:
180340000597923
471#:
554032
SPIN:
143025960
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): .
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$137,910.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$137,910.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,913.00
$12,913.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,956.00
$154,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,956.00
$154,956.00
Discount Percent:
86
89
Requested Amount:
$133,262.16
$137,910.84