Billed Entity:
133638
FRN:
1699059213
Funding Year:
2016
470#:
160030655
471#:
161029091
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-01-06
Service Start Date (486):
2017-01-06
Committed Amount:
$2,550.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,550.00
Payment Mode:
SPI
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,100.00
$5,100.00
One Time Ineligible Cost:
$0.00
$5,100.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
50
50
Requested Amount:
$2,550.00
$2,550.00