Billed Entity:
141426
FRN:
1875353
Funding Year:
2009
470#:
780590000721205
471#:
670237
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
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):
2009-07-01
Committed Amount:
$206,122.09
Last Date of Service:
2011-09-30
Disbursed Amount:
$59,526.56
Payment Mode:
SPI
Remaining:
$146,595.53
Last Date to Invoice:
2013-05-28

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:
$303,820.11
$303,820.11
One Time Ineligible Cost:
$44,667.50
$259,152.61
Total Cost:
$259,152.61
$259,152.61
Discount Percent:
86
80
Requested Amount:
$222,871.24
$207,322.09