Billed Entity:
143365
FRN:
1699054971
Funding Year:
2016
470#:
160018911
471#:
161008310
SPIN:
143046384
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:
$121,692.12
Last Date of Service:
2018-09-30
Disbursed Amount:
$117,255.59
Payment Mode:
SPI
Remaining:
$4,436.53
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:
$144,048.99
$143,997.99
One Time Ineligible Cost:
$831.30
$143,167.20
Total Cost:
$143,217.69
$143,167.20
Discount Percent:
85
85
Requested Amount:
$121,735.04
$121,692.12