Billed Entity:
155192
FRN:
2052115
Funding Year:
2010
470#:
820020000794886
471#:
731252
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$2,711.74
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,711.74
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:
$14,680.18
$14,680.18
One Time Ineligible Cost:
$11,489.90
$3,190.28
Total Cost:
$3,190.28
$3,190.28
Discount Percent:
80
85
Requested Amount:
$2,552.22
$2,711.74