Billed Entity:
17000574
FRN:
1799017358
Funding Year:
2017
470#:
170050808
471#:
171009533
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$3,911.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,911.88
Last Date to Invoice:
2019-05-28

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:
$7,823.75
$7,823.75
One Time Ineligible Cost:
$0.00
$7,823.75
Total Cost:
$7,823.75
$7,823.75
Discount Percent:
50
50
Requested Amount:
$3,911.88
$3,911.88