Billed Entity:
140187
FRN:
1799028063
Funding Year:
2017
470#:
170056550
471#:
171014637
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$6,226.75
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,226.75
Payment Mode:
SPI
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:
$7,783.44
$7,783.44
One Time Ineligible Cost:
$0.00
$7,783.44
Total Cost:
$7,783.44
$7,783.44
Discount Percent:
85
80
Requested Amount:
$6,615.92
$6,226.75