Billed Entity:
143011
FRN:
1705778
Funding Year:
2008
470#:
133720000545997
471#:
619232
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: 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:
$194,333.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$181,363.38
Payment Mode:
BEAR
Remaining:
$12,970.43
Last Date to Invoice:
2010-08-09

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:
$224,435.22
$224,435.22
One Time Ineligible Cost:
$8,508.76
$215,926.46
Total Cost:
$215,926.46
$215,926.46
Discount Percent:
88
90
Requested Amount:
$190,015.28
$194,333.81