Billed Entity:
145125
FRN:
1699084315
Funding Year:
2016
470#:
160034400
471#:
161039117
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$77,271.77
Last Date of Service:
2021-09-30
Disbursed Amount:
$61,371.77
Payment Mode:
SPI
Remaining:
$15,900.00
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:
$96,589.72
$96,589.72
One Time Ineligible Cost:
$0.00
$96,589.72
Total Cost:
$96,589.72
$96,589.72
Discount Percent:
80
80
Requested Amount:
$77,271.78
$77,271.77