Billed Entity:
143508
FRN:
1799022972
Funding Year:
2017
470#:
889480001211737
471#:
171012110
SPIN:
143027695
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,032.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,032.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$787.52
$787.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,450.24
$9,450.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,450.24
$9,450.24
Discount Percent:
85
85
Requested Amount:
$8,032.70
$8,032.70