Billed Entity:
136447
FRN:
1699083959
Funding Year:
2016
470#:
160016708
471#:
161038974
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
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:
$144,529.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$144,529.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$186,674.74
$180,661.88
One Time Ineligible Cost:
$0.00
$180,661.88
Total Cost:
$186,674.74
$180,661.88
Discount Percent:
80
80
Requested Amount:
$149,339.79
$144,529.50