Billed Entity:
141899
FRN:
1737352
Funding Year:
2008
470#:
602970000637772
471#:
606878
SPIN:
143020881
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The shared discount was increased as a result of removing ineligible entities.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,709.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,709.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$158.33
$158.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,899.96
$1,899.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,899.96
$1,899.96
Discount Percent:
85
90
Requested Amount:
$1,614.97
$1,709.96