Billed Entity:
139748
FRN:
2018259
Funding Year:
2010
470#:
244390000794993
471#:
745716
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,117.67
Last Date of Service:
 
Disbursed Amount:
$1,117.60
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$105.84
$105.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,270.08
$1,270.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,270.08
$1,270.08
Discount Percent:
90
88
Requested Amount:
$1,143.07
$1,117.67