Billed Entity:
143757
FRN:
1699111431
Funding Year:
2016
470#:
160020051
471#:
161048916
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,225.35
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,480.82
Payment Mode:
BEAR
Remaining:
$1,744.53
Last Date to Invoice:
2018-05-29

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:
$14,382.77
$14,382.77
One Time Ineligible Cost:
$0.00
$14,382.77
Total Cost:
$14,382.77
$14,382.77
Discount Percent:
85
85
Requested Amount:
$12,225.35
$12,225.35