Billed Entity:
139888
FRN:
1699133580
Funding Year:
2016
470#:
160035583
471#:
161057387
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-02-19
Service Start Date (486):
2016-07-01
Committed Amount:
$0.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.04
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$402.50
$0.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$4,830.00
$0.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,830.00
$0.05
Discount Percent:
85
85
Requested Amount:
$4,105.50
$0.04