Billed Entity:
125410
FRN:
1699027741
Funding Year:
2016
470#:
160016319
471#:
161008347
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2017-02-06
Service Start Date (486):
2017-02-06
Committed Amount:
$39,952.34
Last Date of Service:
2017-09-30
Disbursed Amount:
$39,952.33
Payment Mode:
SPI
Remaining:
$0.01
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,055.96
$57,074.77
One Time Ineligible Cost:
$0.00
$57,074.77
Total Cost:
$58,055.96
$57,074.77
Discount Percent:
70
70
Requested Amount:
$40,639.17
$39,952.34