Billed Entity:
131625
FRN:
1891074
Funding Year:
2009
470#:
188490000699007
471#:
690280
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
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):
2009-12-31
Committed Amount:
$10,951.92
Last Date of Service:
2010-09-30
Disbursed Amount:
$10,951.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$15,381.90
$15,381.90
One Time Ineligible Cost:
$1,692.00
$13,689.90
Total Cost:
$13,689.90
$13,689.90
Discount Percent:
90
80
Requested Amount:
$12,320.91
$10,951.92