Billed Entity:
140329
FRN:
1699090859
Funding Year:
2016
470#:
160032967
471#:
161041650
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$77,683.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$45,805.55
Payment Mode:
SPI
Remaining:
$31,878.00
Last Date to Invoice:
2018-05-29

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:
$97,104.44
$97,104.44
One Time Ineligible Cost:
$0.00
$97,104.44
Total Cost:
$97,104.44
$97,104.44
Discount Percent:
80
80
Requested Amount:
$77,683.55
$77,683.55