Billed Entity:
143624
FRN:
1699088687
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:
$52,293.83
Last Date of Service:
2018-09-30
Disbursed Amount:
$52,293.63
Payment Mode:
SPI
Remaining:
$0.20
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:
$61,522.16
$61,522.16
One Time Ineligible Cost:
$0.00
$61,522.16
Total Cost:
$61,522.16
$61,522.16
Discount Percent:
85
85
Requested Amount:
$52,293.84
$52,293.83