Billed Entity:
135638
FRN:
1699118739
Funding Year:
2016
470#:
160039576
471#:
161051836
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$81,266.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$80,096.31
Payment Mode:
SPI
Remaining:
$1,170.63
Last Date to Invoice:
2018-05-29

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:
$95,608.17
$95,608.17
One Time Ineligible Cost:
$0.00
$95,608.17
Total Cost:
$95,608.17
$95,608.17
Discount Percent:
85
85
Requested Amount:
$81,266.94
$81,266.94