Billed Entity:
122684
FRN:
1824054
Funding Year:
2009
470#:
635770000578737
471#:
652525
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$71,504.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$33,568.68
Payment Mode:
BEAR
Remaining:
$37,935.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,093.69
$7,093.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,124.28
$85,124.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,124.28
$85,124.28
Discount Percent:
87
84
Requested Amount:
$74,058.12
$71,504.40