Billed Entity:
125410
FRN:
1699027751
Funding Year:
2016
470#:
160016319
471#:
161008347
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-02-06
Service Start Date (486):
2017-02-06
Committed Amount:
$11,410.78
Last Date of Service:
2017-09-30
Disbursed Amount:
$11,410.78
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,787.92
$16,301.12
One Time Ineligible Cost:
$0.01
$16,301.11
Total Cost:
$20,787.91
$16,301.11
Discount Percent:
70
70
Requested Amount:
$14,551.54
$11,410.78