Billed Entity:
143439
FRN:
1699140278
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,437.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,437.50
Payment Mode:
SPI
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,149.03
$18,149.03
One Time Ineligible Cost:
$0.00
$18,149.03
Total Cost:
$18,149.03
$18,149.03
Discount Percent:
85
52
Requested Amount:
$15,426.68
$9,437.50