Billed Entity:
145125
FRN:
1699084317
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:
$59,955.55
Last Date of Service:
2021-09-30
Disbursed Amount:
$48,361.72
Payment Mode:
SPI
Remaining:
$11,593.83
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:
$76,352.16
$74,944.44
One Time Ineligible Cost:
$0.00
$74,944.44
Total Cost:
$76,352.16
$74,944.44
Discount Percent:
80
80
Requested Amount:
$61,081.73
$59,955.55