Billed Entity:
144562
FRN:
1699036654
Funding Year:
2016
470#:
160015984
471#:
161015253
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
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:
$9,251.53
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,251.53
Payment Mode:
BEAR
Remaining:
$0.00
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:
$18,503.05
$18,503.05
One Time Ineligible Cost:
$0.00
$18,503.05
Total Cost:
$18,503.05
$18,503.05
Discount Percent:
50
50
Requested Amount:
$9,251.53
$9,251.53