Billed Entity:
132455
FRN:
1699050631
Funding Year:
2016
470#:
160020049
471#:
161025435
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
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:
$408.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$408.66
Payment Mode:
BEAR
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:
$681.10
$681.10
One Time Ineligible Cost:
$0.00
$681.10
Total Cost:
$681.10
$681.10
Discount Percent:
60
60
Requested Amount:
$408.66
$408.66