Billed Entity:
127271
FRN:
1699132957
Funding Year:
2016
470#:
830770001183360
471#:
161057211
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
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:
$15,107.73
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,648.45
Payment Mode:
BEAR
Remaining:
$10,459.28
Last Date to Invoice:
2022-02-08

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:
$22,061.85
$22,061.85
One Time Ineligible Cost:
$0.00
$17,773.80
Total Cost:
$22,061.85
$17,773.80
Discount Percent:
85
85
Requested Amount:
$18,752.57
$15,107.73