Billed Entity:
145125
FRN:
1699084316
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:
$45,395.36
Last Date of Service:
2021-09-30
Disbursed Amount:
$42,731.56
Payment Mode:
SPI
Remaining:
$2,663.80
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:
$56,744.20
$56,744.20
One Time Ineligible Cost:
$0.00
$56,744.20
Total Cost:
$56,744.20
$56,744.20
Discount Percent:
80
80
Requested Amount:
$45,395.36
$45,395.36