Billed Entity:
140070
FRN:
1808654
Funding Year:
2009
470#:
197920000697253
471#:
662247
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,485.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,485.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,291.67
$1,291.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,500.04
$15,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,500.04
$15,500.04
Discount Percent:
90
87
Requested Amount:
$13,950.04
$13,485.03