Billed Entity:
127081
FRN:
1699026114
Funding Year:
2016
470#:
855450001286650
471#:
161015026
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,088.80
Last Date of Service:
2018-03-17
Disbursed Amount:
$1,977.76
Payment Mode:
SPI
Remaining:
$111.04
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,611.00
$2,611.00
One Time Ineligible Cost:
$0.00
$2,611.00
Total Cost:
$2,611.00
$2,611.00
Discount Percent:
80
80
Requested Amount:
$2,088.80
$2,088.80