Billed Entity:
144611
FRN:
1896924
Funding Year:
2009
470#:
791170000715064
471#:
691516
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-30
Committed Amount:
$8,740.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,452.64
Payment Mode:
BEAR
Remaining:
$1,288.16
Last Date to Invoice:
2011-01-28

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:
$10,926.00
$10,926.00
One Time Ineligible Cost:
$0.00
$10,926.00
Total Cost:
$10,926.00
$10,926.00
Discount Percent:
77
80
Requested Amount:
$8,413.02
$8,740.80