Billed Entity:
139802
FRN:
1699035855
Funding Year:
2016
470#:
160007287
471#:
161019427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$25,536.88
Last Date of Service:
2017-09-30
Disbursed Amount:
$25,536.88
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,921.10
$31,921.10
One Time Ineligible Cost:
$0.00
$31,921.10
Total Cost:
$31,921.10
$31,921.10
Discount Percent:
80
80
Requested Amount:
$25,536.88
$25,536.88