Billed Entity:
143485
FRN:
1699061497
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:
$232,375.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$232,260.49
Payment Mode:
SPI
Remaining:
$114.65
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:
$277,008.13
$273,382.52
One Time Ineligible Cost:
$0.00
$273,382.52
Total Cost:
$277,008.13
$273,382.52
Discount Percent:
85
85
Requested Amount:
$235,456.91
$232,375.14