Billed Entity:
143073
FRN:
1699020284
Funding Year:
2016
470#:
160003221
471#:
161012278
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$288,171.68
Last Date of Service:
2018-09-30
Disbursed Amount:
$287,053.32
Payment Mode:
SPI
Remaining:
$1,118.36
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:
$350,809.06
$350,809.06
One Time Ineligible Cost:
$11,783.55
$339,025.51
Total Cost:
$339,025.51
$339,025.51
Discount Percent:
85
85
Requested Amount:
$288,171.68
$288,171.68