Billed Entity:
120594
FRN:
1699038016
Funding Year:
2016
470#:
160018638
471#:
161020328
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,599.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,941.20
Payment Mode:
SPI
Remaining:
$1,658.50
Last Date to Invoice:
2018-01-29

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:
$17,666.16
$17,666.16
One Time Ineligible Cost:
$0.00
$17,666.16
Total Cost:
$17,666.16
$17,666.16
Discount Percent:
85
60
Requested Amount:
$15,016.24
$10,599.70