Billed Entity:
142118
FRN:
1699105450
Funding Year:
2016
470#:
160013608
471#:
161046754
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$68,558.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,971.84
Payment Mode:
SPI
Remaining:
$46,586.64
Last Date to Invoice:
2019-05-28

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:
$84,910.15
$80,657.04
One Time Ineligible Cost:
$0.00
$80,657.04
Total Cost:
$84,910.15
$80,657.04
Discount Percent:
85
85
Requested Amount:
$72,173.63
$68,558.48