Billed Entity:
16035515
FRN:
1699078226
Funding Year:
2016
470#:
160019259
471#:
161036863
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
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:
$32,190.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,265.57
Payment Mode:
BEAR
Remaining:
$27,924.48
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:
$43,312.56
$43,312.56
One Time Ineligible Cost:
$0.00
$40,237.56
Total Cost:
$43,312.56
$40,237.56
Discount Percent:
80
80
Requested Amount:
$34,650.05
$32,190.05