Billed Entity:
143437
FRN:
1817758
Funding Year:
2009
470#:
175000000707823
471#:
665835
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
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):
 
Committed Amount:
$18,086.63
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,086.63
Last Date to Invoice:
2011-01-28

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:
$21,030.96
$21,030.96
One Time Ineligible Cost:
$0.00
$21,030.96
Total Cost:
$21,030.96
$21,030.96
Discount Percent:
90
86
Requested Amount:
$18,927.86
$18,086.63