Billed Entity:
141680
FRN:
1799086623
Funding Year:
2017
470#:
170079381
471#:
171037600
SPIN:
143005588
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:
$56,634.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,634.30
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:
$66,628.59
$66,628.59
One Time Ineligible Cost:
$0.00
$66,628.59
Total Cost:
$66,628.59
$66,628.59
Discount Percent:
85
85
Requested Amount:
$56,634.30
$56,634.30