Billed Entity:
143301
FRN:
1882009
Funding Year:
2009
470#:
622750000715653
471#:
684562
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
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:
$37,891.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,442.91
Payment Mode:
BEAR
Remaining:
$34,448.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,077.83
$4,077.83
Ineligible Monthly Cost:
$273.43
$273.43
Months of Service:
12
12
Annual Recurring Charges:
$45,652.80
$45,652.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,652.80
$45,652.80
Discount Percent:
85
83
Requested Amount:
$38,804.88
$37,891.82