Billed Entity:
16020929
FRN:
2061966
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 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):
2010-07-01
Committed Amount:
$157,672.28
Last Date of Service:
2011-09-30
Disbursed Amount:
$157,672.28
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:
$185,496.80
$185,496.80
One Time Ineligible Cost:
$0.00
$185,496.80
Total Cost:
$185,496.80
$185,496.80
Discount Percent:
90
85
Requested Amount:
$166,947.12
$157,672.28