Billed Entity:
133082
FRN:
1699089846
Funding Year:
2016
470#:
160026227
471#:
161041264
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
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:
$13,773.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,521.97
Payment Mode:
SPI
Remaining:
$252.00
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:
$19,317.10
$19,677.10
One Time Ineligible Cost:
$0.00
$19,677.10
Total Cost:
$19,317.10
$19,677.10
Discount Percent:
70
70
Requested Amount:
$13,521.97
$13,773.97