Billed Entity:
142796
FRN:
1699063683
Funding Year:
2016
470#:
160031833
471#:
161030983
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$301,735.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$301,735.36
Payment Mode:
SPI
Remaining:
$0.01
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:
$603,470.73
$603,470.73
One Time Ineligible Cost:
$0.00
$603,470.73
Total Cost:
$603,470.73
$603,470.73
Discount Percent:
50
50
Requested Amount:
$301,735.37
$301,735.37