Billed Entity:
138077
FRN:
1699044226
Funding Year:
2016
470#:
160018041
471#:
161022337
SPIN:
143030910
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:
$941.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$941.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$1,181.25
$1,177.49
One Time Ineligible Cost:
$0.00
$1,177.49
Total Cost:
$1,181.25
$1,177.49
Discount Percent:
80
80
Requested Amount:
$945.00
$941.99