Billed Entity:
16034399
FRN:
1799060607
Funding Year:
2017
470#:
170070616
471#:
171028337
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
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:
$8,240.75
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,240.75
Last Date to Invoice:
2024-01-29

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:
$9,695.00
$9,695.00
One Time Ineligible Cost:
$0.00
$9,695.00
Total Cost:
$9,695.00
$9,695.00
Discount Percent:
85
85
Requested Amount:
$8,240.75
$8,240.75