Billed Entity:
120805
FRN:
1699131770
Funding Year:
2016
470#:
160039102
471#:
161056762
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,409.57
Last Date of Service:
2018-09-30
Disbursed Amount:
$20,250.11
Payment Mode:
SPI
Remaining:
$1,159.46
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:
$25,917.33
$25,187.73
One Time Ineligible Cost:
$0.00
$25,187.73
Total Cost:
$25,917.33
$25,187.73
Discount Percent:
85
85
Requested Amount:
$22,029.73
$21,409.57