Billed Entity:
153135
FRN:
1628523
Funding Year:
2007
470#:
414710000517758
471#:
586748
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$304,003.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$304,003.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-08-26

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:
$2,094,711.00
$2,094,711.00
One Time Ineligible Cost:
$331,263.00
$1,763,448.00
Total Cost:
$1,763,448.00
$1,763,448.00
Discount Percent:
80
81
Requested Amount:
$1,410,758.40
$1,428,392.88