Billed Entity:
142745
FRN:
1799049492
Funding Year:
2017
470#:
160009001
471#:
171023627
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-09-12
Service Start Date (486):
2017-09-12
Committed Amount:
$16,084.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,964.80
Payment Mode:
SPI
Remaining:
$7,120.00
Last Date to Invoice:
2021-09-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,106.00
$20,106.00
One Time Ineligible Cost:
$0.00
$20,106.00
Total Cost:
$20,106.00
$20,106.00
Discount Percent:
80
80
Requested Amount:
$16,084.80
$16,084.80