Billed Entity:
139242
FRN:
1868599
Funding Year:
2009
470#:
257190000706268
471#:
683631
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-02
Committed Amount:
$49,439.76
Last Date of Service:
2010-09-30
Disbursed Amount:
$49,439.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$56,181.54
$56,181.54
One Time Ineligible Cost:
$0.00
$56,181.54
Total Cost:
$56,181.54
$56,181.54
Discount Percent:
90
88
Requested Amount:
$50,563.39
$49,439.76