Billed Entity:
128633
FRN:
1699110233
Funding Year:
2016
470#:
160034414
471#:
161047960
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-06-30
Service Start Date (486):
2017-06-30
Committed Amount:
$4,510.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,474.82
Payment Mode:
SPI
Remaining:
$35.28
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,306.00
$5,306.00
One Time Ineligible Cost:
$0.00
$5,306.00
Total Cost:
$5,306.00
$5,306.00
Discount Percent:
85
85
Requested Amount:
$4,510.10
$4,510.10