Billed Entity:
136178
FRN:
1454828
Funding Year:
2006
470#:
160500000549945
471#:
527643
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-03
Wave:
61
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The FRN was modified from $83,353.00 to $82,834.78 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
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:
$83,353.00
$82,834.78
One Time Ineligible Cost:
$0.00
$82,834.78
Total Cost:
$83,353.00
$82,834.78
Discount Percent:
90
86
Requested Amount:
$75,017.70
$71,237.91