Billed Entity:
144386
FRN:
2003886
Funding Year:
2010
470#:
285960000768615
471#:
742185
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
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):
2010-07-01
Service Start Date (486):
2012-03-01
Committed Amount:
$25,826.08
Last Date of Service:
2012-09-30
Disbursed Amount:
$25,826.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$28,695.64
$28,695.64
One Time Ineligible Cost:
$0.00
$28,695.64
Total Cost:
$28,695.64
$28,695.64
Discount Percent:
80
90
Requested Amount:
$22,956.51
$25,826.08