Billed Entity:
128816
FRN:
1699021083
Funding Year:
2016
470#:
755030001093658
471#:
161012510
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2016-12-28
Service Start Date (486):
2016-12-28
Committed Amount:
$91,327.71
Last Date of Service:
2018-02-28
Disbursed Amount:
$91,327.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$114,159.64
$114,159.64
One Time Ineligible Cost:
$0.00
$114,159.64
Total Cost:
$114,159.64
$114,159.64
Discount Percent:
80
80
Requested Amount:
$91,327.71
$91,327.71