Billed Entity:
127145
FRN:
1807864
Funding Year:
2009
470#:
827480000629532
471#:
661928
SPIN:
143019614
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,163.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,163.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,558.65
$3,558.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,703.80
$42,703.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,703.80
$42,703.80
Discount Percent:
80
80
Requested Amount:
$34,163.04
$34,163.04