Billed Entity:
128633
FRN:
1699110244
Funding Year:
2016
470#:
160034414
471#:
161047960
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2017-06-30
Service Start Date (486):
2017-06-30
Committed Amount:
$9,766.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,728.47
Payment Mode:
SPI
Remaining:
$38.03
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
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,490.00
$11,490.00
One Time Ineligible Cost:
$0.00
$11,490.00
Total Cost:
$11,490.00
$11,490.00
Discount Percent:
85
85
Requested Amount:
$9,766.50
$9,766.50