Billed Entity:
16062480
FRN:
1799105929
Funding Year:
2017
470#:
170081177
471#:
171046434
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$86,077.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$85,198.90
Payment Mode:
BEAR
Remaining:
$878.90
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:
$101,268.00
$101,268.00
One Time Ineligible Cost:
$0.00
$101,268.00
Total Cost:
$101,268.00
$101,268.00
Discount Percent:
85
85
Requested Amount:
$86,077.80
$86,077.80