Billed Entity:
133267
FRN:
1799102653
Funding Year:
2017
470#:
160012876
471#:
171044955
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,067.20
Last Date of Service:
2017-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,067.20
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,084.00
$5,084.00
One Time Ineligible Cost:
$0.00
$5,084.00
Total Cost:
$5,084.00
$5,084.00
Discount Percent:
80
80
Requested Amount:
$4,067.20
$4,067.20