Billed Entity:
16020929
FRN:
2062047
Funding Year:
2010
470#:
836490000808620
471#:
763121
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
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:
$26,179.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,453.10
Payment Mode:
SPI
Remaining:
$6,726.69
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:
$30,799.75
$30,799.75
One Time Ineligible Cost:
$0.00
$30,799.75
Total Cost:
$30,799.75
$30,799.75
Discount Percent:
90
85
Requested Amount:
$27,719.78
$26,179.79