Billed Entity:
143011
FRN:
1698723
Funding Year:
2008
470#:
133720000545997
471#:
616763
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $371,232.49 to $273,402.77 to agree with the applicant documentation. <><><><><>
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-01
Committed Amount:
$246,062.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$246,062.49
Payment Mode:
BEAR
Remaining:
$0.00
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:
$379,741.25
$273,402.77
One Time Ineligible Cost:
$8,508.76
$273,402.77
Total Cost:
$371,232.49
$273,402.77
Discount Percent:
88
90
Requested Amount:
$326,684.59
$246,062.49