Billed Entity:
144959
FRN:
2051866
Funding Year:
2010
470#:
930850000800141
471#:
759592
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-05
Wave:
69
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$475.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$475.42
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:
$1,590.16
$1,590.16
One Time Ineligible Cost:
$995.89
$594.27
Total Cost:
$594.27
$594.27
Discount Percent:
90
80
Requested Amount:
$534.84
$475.42