Billed Entity:
141649
FRN:
1699129601
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:
$48,226.31
Last Date of Service:
2017-09-30
Disbursed Amount:
$48,226.31
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:
$56,736.84
$56,736.84
One Time Ineligible Cost:
$0.00
$56,736.84
Total Cost:
$56,736.84
$56,736.84
Discount Percent:
85
85
Requested Amount:
$48,226.31
$48,226.31