Billed Entity:
127412
FRN:
1851691
Funding Year:
2009
470#:
962730000698803
471#:
670768
SPIN:
143027131
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:
$11,128.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,128.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,042.00
$1,042.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,504.00
$12,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,504.00
$12,504.00
Discount Percent:
90
89
Requested Amount:
$11,253.60
$11,128.56