Billed Entity:
143624
FRN:
2188652
Funding Year:
2011
470#:
813150000897898
471#:
806753
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-16
Wave:
76
FCDL Comment:
MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-18
Committed Amount:
$146,785.18
Last Date of Service:
2013-09-30
Disbursed Amount:
$146,344.80
Payment Mode:
BEAR
Remaining:
$440.38
Last Date to Invoice:
2014-12-16

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:
$163,094.64
$163,094.64
One Time Ineligible Cost:
$0.00
$163,094.64
Total Cost:
$163,094.64
$163,094.64
Discount Percent:
84
90
Requested Amount:
$136,999.50
$146,785.18