Billed Entity:
128144
FRN:
1799026181
Funding Year:
2017
470#:
170054819
471#:
171006013
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-12-15
Service Start Date (486):
2017-12-15
Committed Amount:
$12,656.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,656.00
Payment Mode:
SPI
Remaining:
$0.00
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,820.00
$15,820.00
One Time Ineligible Cost:
$0.00
$15,820.00
Total Cost:
$15,820.00
$15,820.00
Discount Percent:
80
80
Requested Amount:
$12,656.00
$12,656.00