Billed Entity:
130196
FRN:
1699064457
Funding Year:
2016
470#:
160014562
471#:
161031239
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,799.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,784.58
Payment Mode:
SPI
Remaining:
$14.81
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:
$44,469.88
$44,469.88
One Time Ineligible Cost:
$0.00
$44,469.88
Total Cost:
$44,469.88
$44,469.88
Discount Percent:
85
85
Requested Amount:
$37,799.40
$37,799.39