Billed Entity:
143756
FRN:
1529493
Funding Year:
2007
470#:
180340000597923
471#:
554032
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): .
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$287,168.55
Last Date of Service:
2008-09-30
Disbursed Amount:
$223,427.73
Payment Mode:
BEAR
Remaining:
$63,740.82
Last Date to Invoice:
2010-01-28

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:
$322,661.29
$322,661.29
One Time Ineligible Cost:
$0.00
$322,661.29
Total Cost:
$322,661.29
$322,661.29
Discount Percent:
86
89
Requested Amount:
$277,488.71
$287,168.55