Billed Entity:
120623
FRN:
1799078747
Funding Year:
2017
470#:
170071953
471#:
171035233
SPIN:
143013189
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$780.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$780.71
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,951.78
$1,951.78
One Time Ineligible Cost:
$0.00
$1,951.78
Total Cost:
$1,951.78
$1,951.78
Discount Percent:
40
40
Requested Amount:
$780.71
$780.71