Billed Entity:
143439
FRN:
1699140264
Funding Year:
2016
470#:
160031549
471#:
161060290
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-11
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2017-12-11
Service Start Date (486):
2017-12-11
Committed Amount:
$19,272.90
Last Date of Service:
2018-09-30
Disbursed Amount:
$19,217.83
Payment Mode:
SPI
Remaining:
$55.07
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,063.27
$37,063.27
One Time Ineligible Cost:
$0.00
$37,063.27
Total Cost:
$37,063.27
$37,063.27
Discount Percent:
85
52
Requested Amount:
$31,503.78
$19,272.90