Billed Entity:
130580
FRN:
1699069337
Funding Year:
2016
470#:
160014291
471#:
161033275
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-04-26
Service Start Date (486):
2016-04-26
Committed Amount:
$9,363.64
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,266.24
Payment Mode:
SPI
Remaining:
$97.40
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:
$13,376.63
$13,376.63
One Time Ineligible Cost:
$0.00
$13,376.63
Total Cost:
$13,376.63
$13,376.63
Discount Percent:
70
70
Requested Amount:
$9,363.64
$9,363.64