Billed Entity:
132821
FRN:
1799097724
Funding Year:
2017
470#:
170056391
471#:
171043247
SPIN:
143037436
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:
$549.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$549.16
Payment Mode:
BEAR
Remaining:
$0.01
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:
$1,098.33
$1,098.33
One Time Ineligible Cost:
$0.00
$1,098.33
Total Cost:
$1,098.33
$1,098.33
Discount Percent:
50
50
Requested Amount:
$549.17
$549.17