Billed Entity:
16049757
FRN:
1999048296
Funding Year:
2019
470#:
190000143
471#:
191020008
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,215.99
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,215.99
Payment Mode:
SPI
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:
$1,519.99
$1,519.99
One Time Ineligible Cost:
$0.00
$1,519.99
Total Cost:
$1,519.99
$1,519.99
Discount Percent:
60
80
Requested Amount:
$911.99
$1,215.99