Billed Entity:
133336
FRN:
1699124277
Funding Year:
2016
470#:
160017974
471#:
161050171
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
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:
$25,217.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,217.46
Payment Mode:
BEAR
Remaining:
$0.00
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:
$162,990.83
$31,521.82
One Time Ineligible Cost:
$0.00
$31,521.82
Total Cost:
$162,990.83
$31,521.82
Discount Percent:
80
80
Requested Amount:
$130,392.66
$25,217.46