Billed Entity:
8110
FRN:
2782019
Funding Year:
2015
470#:
563750001332827
471#:
1024790
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
MR1: The site specific discount percentage was decreased to a level that could be validated based on third party data.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,735.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,735.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$5,470.01
$5,470.01
One Time Ineligible Cost:
$0.00
$5,470.01
Total Cost:
$5,470.01
$5,470.01
Discount Percent:
80
50
Requested Amount:
$4,376.01
$2,735.01