Billed Entity:
139313
FRN:
1887189
Funding Year:
2009
470#:
801880000651035
471#:
689085
SPIN:
143027251
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,619.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$51,619.92
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,833.33
$4,833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,999.96
$57,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,999.96
$57,999.96
Discount Percent:
88
89
Requested Amount:
$51,039.96
$51,619.96