Billed Entity:
126939
FRN:
2054417
Funding Year:
2010
470#:
347870000811593
471#:
760230
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
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:
$34,806.19
Last Date of Service:
2011-11-01
Disbursed Amount:
$34,476.58
Payment Mode:
SPI
Remaining:
$329.61
Last Date to Invoice:
2013-01-28

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:
$40,312.90
$40,312.90
One Time Ineligible Cost:
$0.00
$40,312.90
Total Cost:
$40,312.90
$40,312.90
Discount Percent:
90
87
Requested Amount:
$36,281.61
$35,072.22