Billed Entity:
127384
FRN:
1699080120
Funding Year:
2016
470#:
160043536
471#:
161037566
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$65,678.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$65,678.20
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:
$137,510.00
$93,826.00
One Time Ineligible Cost:
$0.00
$93,826.00
Total Cost:
$137,510.00
$93,826.00
Discount Percent:
70
70
Requested Amount:
$96,257.00
$65,678.20