Billed Entity:
127013
FRN:
1759410
Funding Year:
2008
470#:
854050000657273
471#:
612642
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
MR1: The FRN was modified from $150,442.00 to 150,134.85 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$135,121.37
Last Date of Service:
2010-09-30
Disbursed Amount:
$135,121.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$150,442.00
$150,134.85
One Time Ineligible Cost:
$0.00
$150,134.85
Total Cost:
$150,442.00
$150,134.85
Discount Percent:
90
90
Requested Amount:
$135,397.80
$135,121.37