Billed Entity:
141649
FRN:
1699128360
Funding Year:
2016
470#:
160003387
471#:
161055031
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,734.02
Last Date of Service:
2017-09-30
Disbursed Amount:
$37,734.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$44,392.97
$44,392.97
One Time Ineligible Cost:
$0.00
$44,392.97
Total Cost:
$44,392.97
$44,392.97
Discount Percent:
85
85
Requested Amount:
$37,734.02
$37,734.02