Billed Entity:
143485
FRN:
1699061402
Funding Year:
2016
470#:
160010431
471#:
161019367
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$205,568.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$203,644.33
Payment Mode:
SPI
Remaining:
$1,923.88
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:
$245,636.20
$241,844.95
One Time Ineligible Cost:
$0.00
$241,844.95
Total Cost:
$245,636.20
$241,844.95
Discount Percent:
85
85
Requested Amount:
$208,790.77
$205,568.21