Billed Entity:
136196
FRN:
1699124419
Funding Year:
2016
470#:
160038237
471#:
161054031
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
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:
$19,902.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,902.36
Payment Mode:
BEAR
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,877.95
$24,877.95
One Time Ineligible Cost:
$0.00
$24,877.95
Total Cost:
$24,877.95
$24,877.95
Discount Percent:
80
80
Requested Amount:
$19,902.36
$19,902.36