Billed Entity:
41480
FRN:
1699096110
Funding Year:
2016
470#:
160033393
471#:
161043527
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$799.92
Last Date of Service:
2017-09-30
Disbursed Amount:
$799.92
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,999.80
$1,999.80
One Time Ineligible Cost:
$0.00
$1,999.80
Total Cost:
$1,999.80
$1,999.80
Discount Percent:
40
40
Requested Amount:
$799.92
$799.92