Billed Entity:
140176
FRN:
1785912
Funding Year:
2009
470#:
741470000684720
471#:
650328
SPIN:
143032395
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:
$1,160.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,160.25
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$120.86
$120.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,450.32
$1,450.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450.32
$1,450.32
Discount Percent:
90
80
Requested Amount:
$1,305.29
$1,160.26