Billed Entity:
103717
FRN:
1799020564
Funding Year:
2017
470#:
170055777
471#:
171010895
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$62,544.19
Last Date of Service:
2018-09-30
Disbursed Amount:
$61,364.56
Payment Mode:
SPI
Remaining:
$1,179.63
Last Date to Invoice:
2019-01-28

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:
$80,591.34
$78,180.24
One Time Ineligible Cost:
$0.00
$78,180.24
Total Cost:
$80,591.34
$78,180.24
Discount Percent:
80
80
Requested Amount:
$64,473.07
$62,544.19