Billed Entity:
130966
FRN:
1964879
Funding Year:
2010
470#:
748580000774035
471#:
718940
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of IC to Internal Connections in accordance with Program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,052.50
Last Date of Service:
2014-04-30
Disbursed Amount:
$10,052.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,319.65
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,835.80
$0.00
One Time Cost:
$0.00
$14,568.84
One Time Ineligible Cost:
$0.00
$14,568.84
Total Cost:
$15,835.80
$14,568.84
Discount Percent:
69
69
Requested Amount:
$10,926.70
$10,052.50