Billed Entity:
135585
FRN:
1699074789
Funding Year:
2016
470#:
160030055
471#:
161035517
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
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:
$125,486.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$125,486.94
Payment Mode:
SPI
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:
$165,383.52
$156,858.68
One Time Ineligible Cost:
$0.00
$156,858.68
Total Cost:
$165,383.52
$156,858.68
Discount Percent:
80
80
Requested Amount:
$132,306.82
$125,486.94