Billed Entity:
143501
FRN:
1989126
Funding Year:
2010
470#:
301660000779864
471#:
733820
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,584.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,584.98
Payment Mode:
SPI
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:
$26,323.15
$26,323.15
One Time Ineligible Cost:
$0.00
$26,323.15
Total Cost:
$26,323.15
$26,323.15
Discount Percent:
84
82
Requested Amount:
$22,111.45
$21,584.98