Billed Entity:
143485
FRN:
1699061710
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:
$163,524.43
Last Date of Service:
2019-06-30
Disbursed Amount:
$158,543.44
Payment Mode:
SPI
Remaining:
$4,980.99
Last Date to Invoice:
2019-05-28

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:
$222,404.55
$192,381.68
One Time Ineligible Cost:
$0.00
$192,381.68
Total Cost:
$222,404.55
$192,381.68
Discount Percent:
85
85
Requested Amount:
$189,043.87
$163,524.43