Billed Entity:
126423
FRN:
1699111146
Funding Year:
2016
470#:
230900001301835
471#:
161048802
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
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:
$952.29
Last Date of Service:
2017-11-30
Disbursed Amount:
$952.22
Payment Mode:
BEAR
Remaining:
$0.07
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:
5
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$201,324.66
$1,904.58
One Time Ineligible Cost:
$0.00
$1,904.58
Total Cost:
$201,324.66
$1,904.58
Discount Percent:
50
50
Requested Amount:
$100,662.33
$952.29