Billed Entity:
129648
FRN:
1699078546
Funding Year:
2016
470#:
160014740
471#:
161036699
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
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:
$32,332.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,332.32
Payment Mode:
BEAR
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,887.20
$53,887.20
One Time Ineligible Cost:
$0.00
$53,887.20
Total Cost:
$53,887.20
$53,887.20
Discount Percent:
60
60
Requested Amount:
$32,332.32
$32,332.32