Billed Entity:
141688
FRN:
2209516
Funding Year:
2011
470#:
843300000862644
471#:
813179
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$255,826.51
Last Date of Service:
2013-09-30
Disbursed Amount:
$142,351.57
Payment Mode:
BEAR
Remaining:
$113,474.94
Last Date to Invoice:
2014-01-28

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:
$287,445.52
$287,445.52
One Time Ineligible Cost:
$0.00
$287,445.52
Total Cost:
$287,445.52
$287,445.52
Discount Percent:
90
89
Requested Amount:
$258,700.97
$255,826.51