Billed Entity:
16046291
FRN:
1899077331
Funding Year:
2018
470#:
180010024
471#:
181039790
SPIN:
143049775
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-14
Wave:
65
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$303.88
Last Date of Service:
2019-09-30
Disbursed Amount:
$303.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$357.50
$357.50
One Time Ineligible Cost:
$0.00
$357.50
Total Cost:
$357.50
$357.50
Discount Percent:
85
85
Requested Amount:
$303.88
$303.88