Billed Entity:
16021229
FRN:
1999015488
Funding Year:
2019
470#:
180004544
471#:
191010569
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-23
Wave:
43
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,291.77
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,008.59
Payment Mode:
SPI
Remaining:
$283.18
Last Date to Invoice:
2022-05-31

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:
$36,813.85
$36,813.85
One Time Ineligible Cost:
$0.00
$36,813.85
Total Cost:
$36,813.85
$36,813.85
Discount Percent:
85
85
Requested Amount:
$31,291.77
$31,291.77