Billed Entity:
142777
FRN:
2017946
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:
$13,843.27
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,506.73
Payment Mode:
SPI
Remaining:
$336.54
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:
$17,304.09
$17,304.09
One Time Ineligible Cost:
$0.00
$17,304.09
Total Cost:
$17,304.09
$17,304.09
Discount Percent:
90
80
Requested Amount:
$15,573.68
$13,843.27