Billed Entity:
140186
FRN:
1789097
Funding Year:
2009
470#:
590420000684735
471#:
652564
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): digital vaccine. <><><><><> MR2: The FRN was modified from $41.67 to $33.33 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$339.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$339.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$41.67
$33.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$500.04
$399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500.04
$399.96
Discount Percent:
85
85
Requested Amount:
$425.03
$339.97