Billed Entity:
133103
FRN:
1799090948
Funding Year:
2017
470#:
170067779
471#:
171040429
SPIN:
143004428
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:
$13,496.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,496.01
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:
$16,870.01
$16,870.01
One Time Ineligible Cost:
$0.00
$16,870.01
Total Cost:
$16,870.01
$16,870.01
Discount Percent:
80
80
Requested Amount:
$13,496.01
$13,496.01