Billed Entity:
140448
FRN:
2011422
Funding Year:
2010
470#:
746610000777560
471#:
732494
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):
2011-01-26
Committed Amount:
$245,415.08
Last Date of Service:
2011-09-30
Disbursed Amount:
$243,927.55
Payment Mode:
SPI
Remaining:
$1,487.53
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$278,880.77
$278,880.77
One Time Ineligible Cost:
$0.00
$278,880.77
Total Cost:
$278,880.77
$278,880.77
Discount Percent:
87
88
Requested Amount:
$242,626.27
$245,415.08