Billed Entity:
125588
FRN:
1699082864
Funding Year:
2016
470#:
160030535
471#:
161038349
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-12-27
Service Start Date (486):
2016-12-27
Committed Amount:
$24,856.65
Last Date of Service:
2017-09-30
Disbursed Amount:
$24,856.65
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,509.50
$35,509.50
One Time Ineligible Cost:
$0.00
$35,509.50
Total Cost:
$35,509.50
$35,509.50
Discount Percent:
70
70
Requested Amount:
$24,856.65
$24,856.65