Billed Entity:
122655
FRN:
1899058154
Funding Year:
2018
470#:
180023306
471#:
181030581
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,222.30
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,222.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$7,177.96
$3,055.75
One Time Ineligible Cost:
$0.00
$3,055.75
Total Cost:
$7,177.96
$3,055.75
Discount Percent:
40
40
Requested Amount:
$2,871.18
$1,222.30