Billed Entity:
141662
FRN:
1699129400
Funding Year:
2016
470#:
160040594
471#:
161052487
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,834.48
Last Date of Service:
2017-09-30
Disbursed Amount:
$20,834.48
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:
$26,043.10
$26,043.10
One Time Ineligible Cost:
$0.00
$26,043.10
Total Cost:
$26,043.10
$26,043.10
Discount Percent:
80
80
Requested Amount:
$20,834.48
$20,834.48