Billed Entity:
128068
FRN:
1699131965
Funding Year:
2016
470#:
537190001340142
471#:
161046508
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
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:
$20,009.21
Last Date of Service:
2017-09-30
Disbursed Amount:
$19,650.30
Payment Mode:
SPI
Remaining:
$358.91
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:
$23,765.00
$23,765.00
One Time Ineligible Cost:
$0.00
$23,540.25
Total Cost:
$23,765.00
$23,540.25
Discount Percent:
85
85
Requested Amount:
$20,200.25
$20,009.21