Billed Entity:
145125
FRN:
1699084319
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:
$57,320.86
Last Date of Service:
2021-09-30
Disbursed Amount:
$46,194.40
Payment Mode:
SPI
Remaining:
$11,126.46
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:
$73,643.00
$71,651.08
One Time Ineligible Cost:
$0.00
$71,651.08
Total Cost:
$73,643.00
$71,651.08
Discount Percent:
80
80
Requested Amount:
$58,914.40
$57,320.86