Billed Entity:
127412
FRN:
1847500
Funding Year:
2009
470#:
962730000698803
471#:
670768
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
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):
2009-09-01
Committed Amount:
$10,235.07
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,235.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$958.34
$958.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,500.08
$11,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,500.08
$11,500.08
Discount Percent:
90
89
Requested Amount:
$10,350.07
$10,235.07