Billed Entity:
140122
FRN:
1799046782
Funding Year:
2017
470#:
170059660
471#:
171022521
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$78,233.18
Last Date of Service:
2019-09-30
Disbursed Amount:
$77,903.70
Payment Mode:
SPI
Remaining:
$329.48
Last Date to Invoice:
2020-01-28

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:
$97,791.48
$97,791.48
One Time Ineligible Cost:
$0.00
$97,791.48
Total Cost:
$97,791.48
$97,791.48
Discount Percent:
80
80
Requested Amount:
$78,233.18
$78,233.18