Billed Entity:
141010
FRN:
1699009230
Funding Year:
2016
470#:
160015087
471#:
161004238
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
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:
$10,682.69
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,680.51
Payment Mode:
SPI
Remaining:
$2.18
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:
$17,136.53
$13,353.36
One Time Ineligible Cost:
$183.17
$13,353.36
Total Cost:
$16,953.36
$13,353.36
Discount Percent:
80
80
Requested Amount:
$13,562.69
$10,682.69