Billed Entity:
145263
FRN:
1699134842
Funding Year:
2016
470#:
160017922
471#:
161057941
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-08-12
Service Start Date (486):
2016-08-12
Committed Amount:
$12,076.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,076.51
Payment Mode:
BEAR
Remaining:
$0.00
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,095.64
$15,095.64
One Time Ineligible Cost:
$0.00
$15,095.64
Total Cost:
$15,095.64
$15,095.64
Discount Percent:
80
80
Requested Amount:
$12,076.51
$12,076.51