Billed Entity:
125792
FRN:
1799074857
Funding Year:
2017
470#:
245730001240230
471#:
171033949
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-08
Committed Amount:
$64,948.19
Last Date of Service:
2018-09-30
Disbursed Amount:
$64,948.13
Payment Mode:
BEAR
Remaining:
$0.06
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:
$76,409.64
$76,409.64
One Time Ineligible Cost:
$0.00
$76,409.64
Total Cost:
$76,409.64
$76,409.64
Discount Percent:
85
85
Requested Amount:
$64,948.19
$64,948.19