Billed Entity:
127313
FRN:
2021945
Funding Year:
2010
470#:
157850000763175
471#:
725708
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The shared discount was increased 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:
$180,279.16
Last Date of Service:
2011-09-30
Disbursed Amount:
$180,279.16
Payment Mode:
SPI
Remaining:
$0.00
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:
$200,310.18
$200,310.18
One Time Ineligible Cost:
$0.00
$200,310.18
Total Cost:
$200,310.18
$200,310.18
Discount Percent:
90
90
Requested Amount:
$180,279.16
$180,279.16