Billed Entity:
17000574
FRN:
1799029450
Funding Year:
2017
470#:
170050808
471#:
171015402
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-15
Wave:
41
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,130.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,443.00
Payment Mode:
BEAR
Remaining:
$687.50
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:
$28,652.18
$8,261.00
One Time Ineligible Cost:
$0.00
$8,261.00
Total Cost:
$28,652.18
$8,261.00
Discount Percent:
50
50
Requested Amount:
$14,326.09
$4,130.50