Billed Entity:
68822
FRN:
1799048591
Funding Year:
2017
470#:
170069954
471#:
171023285
SPIN:
143024315
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:
$6,582.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,582.80
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:
$16,457.00
$16,457.00
One Time Ineligible Cost:
$0.00
$16,457.00
Total Cost:
$16,457.00
$16,457.00
Discount Percent:
40
40
Requested Amount:
$6,582.80
$6,582.80