Billed Entity:
144920
FRN:
1699114602
Funding Year:
2016
470#:
160012382
471#:
161050025
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$191,110.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$160,614.40
Payment Mode:
SPI
Remaining:
$30,496.00
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:
$238,888.00
$238,888.00
One Time Ineligible Cost:
$0.00
$238,888.00
Total Cost:
$238,888.00
$238,888.00
Discount Percent:
80
80
Requested Amount:
$191,110.40
$191,110.40