Billed Entity:
123989
FRN:
1799058084
Funding Year:
2017
470#:
170072808
471#:
171027085
SPIN:
143004426
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,407.04
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,898.50
Payment Mode:
SPI
Remaining:
$2,508.54
Last Date to Invoice:
2019-05-28

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:
$11,758.80
$11,758.80
One Time Ineligible Cost:
$0.00
$11,758.80
Total Cost:
$11,758.80
$11,758.80
Discount Percent:
80
80
Requested Amount:
$9,407.04
$9,407.04