Billed Entity:
142777
FRN:
2017944
Funding Year:
2010
470#:
440530000785734
471#:
747509
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
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:
$38,833.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,461.96
Payment Mode:
SPI
Remaining:
$371.99
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:
$48,542.44
$48,542.44
One Time Ineligible Cost:
$0.00
$48,542.44
Total Cost:
$48,542.44
$48,542.44
Discount Percent:
90
80
Requested Amount:
$43,688.20
$38,833.95