Billed Entity:
141557
FRN:
2068847
Funding Year:
2010
470#:
885840000789047
471#:
739955
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-13
Wave:
57
FCDL Comment:
MR1: The discount percentage was changed from 83% to 90% based on the modification in Block 4 of the Form 471 to replace the shared worksheet figures with site specific figures.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-10-02
Committed Amount:
$3,861.32
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,861.32
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:
$4,290.35
$4,290.35
One Time Ineligible Cost:
$0.00
$4,290.35
Total Cost:
$4,290.35
$4,290.35
Discount Percent:
83
90
Requested Amount:
$3,560.99
$3,861.32