Billed Entity:
126548
FRN:
1799077792
Funding Year:
2017
470#:
160021060
471#:
171034848
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-12-11
Service Start Date (486):
2017-12-11
Committed Amount:
$5,049.84
Last Date of Service:
2018-03-21
Disbursed Amount:
$5,049.84
Payment Mode:
SPI
Remaining:
$0.00
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:
9
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,312.30
$6,312.30
One Time Ineligible Cost:
$0.00
$6,312.30
Total Cost:
$6,312.30
$6,312.30
Discount Percent:
80
80
Requested Amount:
$5,049.84
$5,049.84