Billed Entity:
120641
FRN:
1699078476
Funding Year:
2016
470#:
160027013
471#:
161036933
SPIN:
143013189
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,539.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,539.38
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:
$20,898.98
$20,898.98
One Time Ineligible Cost:
$0.00
$20,898.98
Total Cost:
$20,898.98
$20,898.98
Discount Percent:
60
60
Requested Amount:
$12,539.39
$12,539.38