Billed Entity:
141547
FRN:
1682997
Funding Year:
2008
470#:
100470000634097
471#:
596496
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-05-20
Wave:
52
FCDL Comment:
MR1: The shared discount percentage was increased to 87%.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,046.49
Last Date of Service:
2009-06-30
Disbursed Amount:
$49,046.42
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$0.00
$4,697.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$56,375.28
One Time Cost:
$74,019.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,019.00
$56,375.28
Discount Percent:
90
87
Requested Amount:
$66,617.10
$49,046.49