Billed Entity:
133317
FRN:
1799081968
Funding Year:
2017
470#:
170068486
471#:
171036597
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-15
Wave:
41
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:
$926.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$926.00
Payment Mode:
BEAR
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:
$3,872.50
$1,157.50
One Time Ineligible Cost:
$0.00
$1,157.50
Total Cost:
$3,872.50
$1,157.50
Discount Percent:
80
80
Requested Amount:
$3,098.00
$926.00