Billed Entity:
142115
FRN:
1990420
Funding Year:
2010
470#:
210010000771942
471#:
736594
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The shared discount was increased 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:
$184,775.09
Last Date of Service:
2012-09-30
Disbursed Amount:
$114,246.46
Payment Mode:
SPI
Remaining:
$70,528.63
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:
$209,971.69
$209,971.69
One Time Ineligible Cost:
$0.00
$209,971.69
Total Cost:
$209,971.69
$209,971.69
Discount Percent:
87
88
Requested Amount:
$182,675.37
$184,775.09