Billed Entity:
131001
FRN:
1799066299
Funding Year:
2017
470#:
170070503
471#:
171030683
SPIN:
143036393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,136.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$18,136.00
Payment Mode:
BEAR
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:
$36,272.00
$36,272.00
One Time Ineligible Cost:
$0.00
$36,272.00
Total Cost:
$36,272.00
$36,272.00
Discount Percent:
50
50
Requested Amount:
$18,136.00
$18,136.00