Billed Entity:
125274
FRN:
1699133427
Funding Year:
2016
470#:
160010995
471#:
161057334
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2016-05-26
Service Start Date (486):
2016-05-26
Committed Amount:
$109,758.01
Last Date of Service:
2017-09-30
Disbursed Amount:
$98,970.01
Payment Mode:
SPI
Remaining:
$10,788.00
Last Date to Invoice:
2018-01-29

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:
$185,010.01
$182,930.01
One Time Ineligible Cost:
$0.00
$182,930.01
Total Cost:
$185,010.01
$182,930.01
Discount Percent:
60
60
Requested Amount:
$111,006.01
$109,758.01