Billed Entity:
140176
FRN:
1785910
Funding Year:
2009
470#:
741470000684720
471#:
650328
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
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:
$882.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$882.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$91.92
$91.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,103.04
$1,103.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,103.04
$1,103.04
Discount Percent:
90
80
Requested Amount:
$992.74
$882.43