Billed Entity:
141595
FRN:
1799113553
Funding Year:
2017
470#:
180004701
471#:
171049933
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-10
Wave:
40
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-01-02
Service Start Date (486):
2018-01-02
Committed Amount:
$20,279.71
Last Date of Service:
2018-09-30
Disbursed Amount:
$20,279.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,858.48
$23,858.48
One Time Ineligible Cost:
$0.00
$23,858.48
Total Cost:
$23,858.48
$23,858.48
Discount Percent:
85
85
Requested Amount:
$20,279.71
$20,279.71