Billed Entity:
131486
FRN:
1799067334
Funding Year:
2017
470#:
170076958
471#:
171030692
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
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:
$19,025.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,964.09
Payment Mode:
SPI
Remaining:
$4,061.33
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:
$23,781.77
$23,781.77
One Time Ineligible Cost:
$0.00
$23,781.77
Total Cost:
$23,781.77
$23,781.77
Discount Percent:
80
80
Requested Amount:
$19,025.42
$19,025.42