Billed Entity:
127445
FRN:
1699006178
Funding Year:
2016
470#:
160001722
471#:
161004731
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-12-14
Service Start Date (486):
2016-12-14
Committed Amount:
$5,614.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,614.20
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:
$11,736.00
$11,736.00
One Time Ineligible Cost:
$4,718.25
$7,017.75
Total Cost:
$7,017.75
$7,017.75
Discount Percent:
80
80
Requested Amount:
$5,614.20
$5,614.20