Billed Entity:
131734
FRN:
1799105323
Funding Year:
2017
470#:
170078482
471#:
171046183
SPIN:
143005588
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:
$9,728.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,728.82
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:
$16,214.70
$16,214.70
One Time Ineligible Cost:
$0.00
$16,214.70
Total Cost:
$16,214.70
$16,214.70
Discount Percent:
60
60
Requested Amount:
$9,728.82
$9,728.82