Billed Entity:
142762
FRN:
1881348
Funding Year:
2009
470#:
224220000713531
471#:
675403
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-08
Wave:
59
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,617.68
Last Date of Service:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,617.68
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,908.53
$2,908.53
One Time Ineligible Cost:
$0.00
$2,908.53
Total Cost:
$2,908.53
$2,908.53
Discount Percent:
80
90
Requested Amount:
$2,326.82
$2,617.68