Billed Entity:
142534
FRN:
1899042541
Funding Year:
2018
470#:
180020451
471#:
181022169
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-02
Service Start Date (486):
2018-07-02
Committed Amount:
$14,676.00
Last Date of Service:
2019-04-01
Disbursed Amount:
$14,671.80
Payment Mode:
SPI
Remaining:
$4.20
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,460.00
$24,460.00
One Time Ineligible Cost:
$0.00
$24,460.00
Total Cost:
$24,460.00
$24,460.00
Discount Percent:
60
60
Requested Amount:
$14,676.00
$14,676.00