Billed Entity:
140176
FRN:
1968189
Funding Year:
2010
470#:
576130000773527
471#:
727153
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$313.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$313.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-02

Original
Committed
Monthly Cost:
$30.05
$30.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.60
$360.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.60
$360.60
Discount Percent:
80
87
Requested Amount:
$288.48
$313.72