Billed Entity:
120623
FRN:
1699067570
Funding Year:
2016
470#:
160029084
471#:
161032558
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
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:
$6,912.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,912.00
Last Date to Invoice:
2018-05-29

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:
$17,280.00
$17,280.00
One Time Ineligible Cost:
$0.00
$17,280.00
Total Cost:
$17,280.00
$17,280.00
Discount Percent:
40
40
Requested Amount:
$6,912.00
$6,912.00