Billed Entity:
128183
FRN:
1799098089
Funding Year:
2017
470#:
537190001340142
471#:
171043122
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):
2018-03-05
Service Start Date (486):
2018-03-05
Committed Amount:
$6,559.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,559.88
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
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,875.00
$7,875.00
One Time Ineligible Cost:
$157.50
$7,717.50
Total Cost:
$7,717.50
$7,717.50
Discount Percent:
85
85
Requested Amount:
$6,559.88
$6,559.88