Billed Entity:
16046291
FRN:
1899077703
Funding Year:
2018
470#:
180010024
471#:
181039790
SPIN:
143005588
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:
$21,435.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,435.62
Last Date to Invoice:
2022-05-31

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:
$29,943.38
$25,218.38
One Time Ineligible Cost:
$0.00
$25,218.38
Total Cost:
$29,943.38
$25,218.38
Discount Percent:
85
85
Requested Amount:
$25,451.87
$21,435.62