Billed Entity:
135287
FRN:
1699067675
Funding Year:
2016
470#:
160019201
471#:
161032593
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:
$3,224.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,224.80
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:
$6,449.59
$6,449.59
One Time Ineligible Cost:
$0.00
$6,449.59
Total Cost:
$6,449.59
$6,449.59
Discount Percent:
50
50
Requested Amount:
$3,224.80
$3,224.80