Billed Entity:
131226
FRN:
1799063424
Funding Year:
2017
470#:
170067257
471#:
171029424
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,965.72
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,965.72
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,093.88
$7,093.88
One Time Ineligible Cost:
$0.00
$7,093.88
Total Cost:
$7,093.88
$7,093.88
Discount Percent:
70
70
Requested Amount:
$4,965.72
$4,965.72