Billed Entity:
126028
FRN:
1699056018
Funding Year:
2016
470#:
160007932
471#:
161027710
SPIN:
143004753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2016-04-21
Service Start Date (486):
2016-04-21
Committed Amount:
$25,257.30
Last Date of Service:
2017-09-30
Disbursed Amount:
$25,257.30
Payment Mode:
SPI
Remaining:
$0.00
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:
$31,571.63
$31,571.63
One Time Ineligible Cost:
$0.00
$31,571.63
Total Cost:
$31,571.63
$31,571.63
Discount Percent:
80
80
Requested Amount:
$25,257.30
$25,257.30