Billed Entity:
71027
FRN:
1699122612
Funding Year:
2016
470#:
160039017
471#:
161051723
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-08-01
Service Start Date (486):
2016-08-01
Committed Amount:
$7,005.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,005.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,756.91
$8,756.91
One Time Ineligible Cost:
$0.00
$8,756.91
Total Cost:
$8,756.91
$8,756.91
Discount Percent:
80
80
Requested Amount:
$7,005.53
$7,005.53