Billed Entity:
127582
FRN:
1799065494
Funding Year:
2017
470#:
170074985
471#:
171030137
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,322.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,322.00
Payment Mode:
BEAR
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,320.00
$33,320.00
One Time Ineligible Cost:
$0.00
$33,320.00
Total Cost:
$33,320.00
$33,320.00
Discount Percent:
85
85
Requested Amount:
$28,322.00
$28,322.00