Billed Entity:
16062480
FRN:
1899075193
Funding Year:
2018
470#:
180028837
471#:
181038809
SPIN:
143046397
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,348.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,348.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$5,116.45
$5,116.45
One Time Ineligible Cost:
$0.00
$5,116.45
Total Cost:
$5,116.45
$5,116.45
Discount Percent:
85
85
Requested Amount:
$4,348.98
$4,348.98