Billed Entity:
141653
FRN:
1999075877
Funding Year:
2019
470#:
190015282
471#:
191041197
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,678.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,678.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$9,033.60
$9,033.60
One Time Ineligible Cost:
$0.00
$9,033.60
Total Cost:
$9,033.60
$9,033.60
Discount Percent:
85
85
Requested Amount:
$7,678.56
$7,678.56