Billed Entity:
133087
FRN:
1799106786
Funding Year:
2017
470#:
170078822
471#:
171045381
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-12-08
Service Start Date (486):
2017-12-08
Committed Amount:
$20,683.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,683.60
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:
12
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,548.00
$29,548.00
One Time Ineligible Cost:
$0.00
$29,548.00
Total Cost:
$29,548.00
$29,548.00
Discount Percent:
70
70
Requested Amount:
$20,683.60
$20,683.60