Billed Entity:
61020
FRN:
1699064056
Funding Year:
2016
470#:
160026991
471#:
161028256
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
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:
$43,125.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$43,125.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$71,875.00
$71,875.00
One Time Ineligible Cost:
$0.00
$71,875.00
Total Cost:
$71,875.00
$71,875.00
Discount Percent:
60
60
Requested Amount:
$43,125.00
$43,125.00