Billed Entity:
140395
FRN:
2077374
Funding Year:
2010
470#:
110320000801364
471#:
768193
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$80,373.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$80,373.76
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:
$100,467.20
$100,467.20
One Time Ineligible Cost:
$0.00
$100,467.20
Total Cost:
$100,467.20
$100,467.20
Discount Percent:
90
80
Requested Amount:
$90,420.48
$80,373.76