Billed Entity:
17009794
FRN:
1899069282
Funding Year:
2018
470#:
120100001310699
471#:
181035510
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,044.27
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,980.51
Payment Mode:
SPI
Remaining:
$63.76
Last Date to Invoice:
2020-01-28

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:
$7,110.90
$7,110.90
One Time Ineligible Cost:
$0.00
$7,110.90
Total Cost:
$7,110.90
$7,110.90
Discount Percent:
85
85
Requested Amount:
$6,044.27
$6,044.27