Billed Entity:
127516
FRN:
2057157
Funding Year:
2010
470#:
818690000811349
471#:
761413
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-19
Committed Amount:
$252,809.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$252,809.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$297,422.75
$297,422.75
One Time Ineligible Cost:
$0.00
$297,422.75
Total Cost:
$297,422.75
$297,422.75
Discount Percent:
90
85
Requested Amount:
$267,680.48
$252,809.34