Billed Entity:
52741
FRN:
1799048290
Funding Year:
2017
470#:
170051448
471#:
171023153
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-01
Committed Amount:
$10,413.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,785.49
Payment Mode:
BEAR
Remaining:
$628.29
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:
$13,100.00
$12,251.51
One Time Ineligible Cost:
$0.00
$12,251.51
Total Cost:
$13,100.00
$12,251.51
Discount Percent:
85
85
Requested Amount:
$11,135.00
$10,413.78