Billed Entity:
135754
FRN:
1799083944
Funding Year:
2017
470#:
170070912
471#:
171037491
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,943.21
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,943.21
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,238.68
$3,238.68
One Time Ineligible Cost:
$0.00
$3,238.68
Total Cost:
$3,238.68
$3,238.68
Discount Percent:
60
60
Requested Amount:
$1,943.21
$1,943.21