Billed Entity:
233386
FRN:
1699094450
Funding Year:
2016
470#:
160015973
471#:
161042882
SPIN:
143031182
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2016-04-13
Service Start Date (486):
2016-04-13
Committed Amount:
$39,422.89
Last Date of Service:
2017-09-30
Disbursed Amount:
$39,199.61
Payment Mode:
SPI
Remaining:
$223.28
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:
$46,532.88
$46,379.88
One Time Ineligible Cost:
$0.00
$46,379.88
Total Cost:
$46,532.88
$46,379.88
Discount Percent:
85
85
Requested Amount:
$39,552.95
$39,422.89