Billed Entity:
120415
FRN:
1845283
Funding Year:
2009
470#:
527120000462336
471#:
675781
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
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):
2009-07-01
Committed Amount:
$30,933.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$30,933.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,916.67
$2,916.67
Ineligible Monthly Cost:
$52.50
$52.50
Months of Service:
12
12
Annual Recurring Charges:
$34,370.04
$34,370.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,370.04
$34,370.04
Discount Percent:
80
90
Requested Amount:
$27,496.03
$30,933.04