Billed Entity:
127383
FRN:
1866962
Funding Year:
2009
470#:
511200000697324
471#:
657541
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$27,548.97
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,548.97
Last Date to Invoice:
2012-01-30

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:
$35,777.88
$35,777.88
One Time Ineligible Cost:
$0.00
$35,777.88
Total Cost:
$35,777.88
$35,777.88
Discount Percent:
80
77
Requested Amount:
$28,622.30
$27,548.97