Billed Entity:
142743
FRN:
1699032269
Funding Year:
2016
470#:
160015562
471#:
161017746
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2017-03-28
Service Start Date (486):
2017-03-28
Committed Amount:
$43,595.65
Last Date of Service:
2017-09-30
Disbursed Amount:
$43,595.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,289.00
$51,289.00
One Time Ineligible Cost:
$0.00
$51,289.00
Total Cost:
$51,289.00
$51,289.00
Discount Percent:
85
85
Requested Amount:
$43,595.65
$43,595.65