Billed Entity:
16039042
FRN:
1799091413
Funding Year:
2017
470#:
170072097
471#:
171040539
SPIN:
143030857
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:
$7,413.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,369.60
Payment Mode:
SPI
Remaining:
$44.00
Last Date to Invoice:
2019-01-28

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:
$9,267.00
$9,267.00
One Time Ineligible Cost:
$0.00
$9,267.00
Total Cost:
$9,267.00
$9,267.00
Discount Percent:
80
80
Requested Amount:
$7,413.60
$7,413.60