Billed Entity:
140212
FRN:
1799028366
Funding Year:
2017
470#:
170053528
471#:
171014823
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$18,528.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$18,528.80
Payment Mode:
BEAR
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:
$23,161.00
$23,161.00
One Time Ineligible Cost:
$0.00
$23,161.00
Total Cost:
$23,161.00
$23,161.00
Discount Percent:
80
80
Requested Amount:
$18,528.80
$18,528.80