Billed Entity:
144386
FRN:
1892259
Funding Year:
2009
470#:
613160000707793
471#:
689794
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$94,012.99
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$94,012.99
Last Date to Invoice:
2014-01-28

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:
$111,920.23
$111,920.23
One Time Ineligible Cost:
$0.00
$111,920.23
Total Cost:
$111,920.23
$111,920.23
Discount Percent:
89
84
Requested Amount:
$99,609.00
$94,012.99