Billed Entity:
136920
FRN:
1699041153
Funding Year:
2016
470#:
160005910
471#:
161021751
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$44,100.02
Last Date of Service:
2017-09-30
Disbursed Amount:
$44,100.02
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:
$51,882.38
$51,882.38
One Time Ineligible Cost:
$0.00
$51,882.38
Total Cost:
$51,882.38
$51,882.38
Discount Percent:
85
85
Requested Amount:
$44,100.02
$44,100.02