Billed Entity:
125402
FRN:
1799012730
Funding Year:
2017
470#:
245730001240230
471#:
171007177
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$6,813.02
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,813.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$8,516.27
$8,516.27
One Time Ineligible Cost:
$0.00
$8,516.27
Total Cost:
$8,516.27
$8,516.27
Discount Percent:
80
80
Requested Amount:
$6,813.02
$6,813.02