Billed Entity:
16033740
FRN:
1405957
Funding Year:
2006
470#:
841760000551521
471#:
510969
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,083.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,537.04
Payment Mode:
BEAR
Remaining:
$4,546.46
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:
$22,315.00
$22,315.00
One Time Ineligible Cost:
$0.00
$22,315.00
Total Cost:
$22,315.00
$22,315.00
Discount Percent:
90
90
Requested Amount:
$20,083.50
$20,083.50