Billed Entity:
143624
FRN:
1699088685
Funding Year:
2016
470#:
160029619
471#:
161040849
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$62,577.19
Last Date of Service:
2018-09-30
Disbursed Amount:
$62,576.49
Payment Mode:
SPI
Remaining:
$0.70
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:
$73,620.23
$73,620.23
One Time Ineligible Cost:
$0.00
$73,620.23
Total Cost:
$73,620.23
$73,620.23
Discount Percent:
85
85
Requested Amount:
$62,577.20
$62,577.19