Billed Entity:
16035031
FRN:
1482299
Funding Year:
2006
470#:
589950000577156
471#:
526086
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The shared discount was reduced 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:
$195,052.30
Last Date of Service:
2009-09-30
Disbursed Amount:
$104,079.09
Payment Mode:
SPI
Remaining:
$90,973.21
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:
$226,693.06
$226,693.06
One Time Ineligible Cost:
$0.00
$226,693.06
Total Cost:
$226,693.06
$226,693.06
Discount Percent:
90
87
Requested Amount:
$204,023.75
$197,222.96