Billed Entity:
16046291
FRN:
1799085297
Funding Year:
2017
470#:
170065593
471#:
171037933
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-22
Wave:
42
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:
$5,286.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,285.57
Payment Mode:
BEAR
Remaining:
$0.89
Last Date to Invoice:
2019-05-28

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:
$6,219.36
$6,219.36
One Time Ineligible Cost:
$0.00
$6,219.36
Total Cost:
$6,219.36
$6,219.36
Discount Percent:
85
85
Requested Amount:
$5,286.46
$5,286.46