Billed Entity:
129976
FRN:
1901392
Funding Year:
2009
470#:
134900000717467
471#:
692943
SPIN:
143022632
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:
$34,785.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,987.55
Payment Mode:
SPI
Remaining:
$5,797.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,410.30
$3,410.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,923.60
$40,923.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,923.60
$40,923.60
Discount Percent:
90
85
Requested Amount:
$36,831.24
$34,785.06