Billed Entity:
141544
FRN:
2036791
Funding Year:
2010
470#:
723100000793221
471#:
753431
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,317.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$43,317.00
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,130.00
$48,130.00
One Time Ineligible Cost:
$0.00
$48,130.00
Total Cost:
$48,130.00
$48,130.00
Discount Percent:
80
90
Requested Amount:
$38,504.00
$43,317.00