Billed Entity:
16057025
FRN:
2035048
Funding Year:
2010
470#:
760090000803344
471#:
753085
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
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:
$109,951.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$109,951.86
Last Date to Invoice:
2015-01-28

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:
$127,851.00
$127,851.00
One Time Ineligible Cost:
$0.00
$127,851.00
Total Cost:
$127,851.00
$127,851.00
Discount Percent:
90
86
Requested Amount:
$115,065.90
$109,951.86