Billed Entity:
141088
FRN:
1799049008
Funding Year:
2017
470#:
170069402
471#:
171023441
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-01
Committed Amount:
$2,701.58
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,218.58
Payment Mode:
SPI
Remaining:
$483.00
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:
$3,859.40
$3,859.40
One Time Ineligible Cost:
$0.00
$3,859.40
Total Cost:
$3,859.40
$3,859.40
Discount Percent:
70
70
Requested Amount:
$2,701.58
$2,701.58