Billed Entity:
142901
FRN:
1699074578
Funding Year:
2016
470#:
809930001244207
471#:
161035436
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,335.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,334.17
Payment Mode:
SPI
Remaining:
$1.27
Last Date to Invoice:
2019-01-29

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:
$9,806.40
$9,806.40
One Time Ineligible Cost:
$0.00
$9,806.40
Total Cost:
$9,806.40
$9,806.40
Discount Percent:
85
85
Requested Amount:
$8,335.44
$8,335.44