Billed Entity:
140662
FRN:
1699069414
Funding Year:
2016
470#:
160011498
471#:
161017966
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$116,222.82
Last Date of Service:
2017-09-30
Disbursed Amount:
$116,222.82
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:
$168,922.31
$145,278.53
One Time Ineligible Cost:
$0.00
$145,278.53
Total Cost:
$168,922.31
$145,278.53
Discount Percent:
80
80
Requested Amount:
$135,137.85
$116,222.82