Billed Entity:
132617
FRN:
1699053198
Funding Year:
2016
470#:
160024087
471#:
161026520
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,438.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,438.92
Payment Mode:
SPI
Remaining:
$0.00
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:
$31,680.00
$12,055.60
One Time Ineligible Cost:
$0.00
$12,055.60
Total Cost:
$31,680.00
$12,055.60
Discount Percent:
70
70
Requested Amount:
$22,176.00
$8,438.92