Billed Entity:
131141
TUSCOLA I S D
FRN:
2871595
Funding Year:
2015
470#:
693180001342096
471#:
1051197
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,846.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,846.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$17,982.36
$17,982.36
One Time Ineligible Cost:
$0.00
$17,982.36
Total Cost:
$17,982.36
$17,982.36
Discount Percent:
77
77
Requested Amount:
$13,846.42
$13,846.42