Billed Entity:
123247
FRN:
1699116758
Funding Year:
2016
470#:
160032519
471#:
161050908
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$28,128.75
Last Date of Service:
2017-09-30
Disbursed Amount:
$28,128.75
Payment Mode:
SPI
Remaining:
$0.00
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,257.50
$56,257.50
One Time Ineligible Cost:
$0.00
$56,257.50
Total Cost:
$56,257.50
$56,257.50
Discount Percent:
50
50
Requested Amount:
$28,128.75
$28,128.75