FRN:
2810509
Funding Year:
2015
470#:
550430001311176
471#:
1033064
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-09-02
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$21,908.82
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,908.82
Last Date to Invoice:
2018-01-29

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:
$36,514.70
$36,514.70
One Time Ineligible Cost:
$0.00
$36,514.70
Total Cost:
$36,514.70
$36,514.70
Discount Percent:
60
60
Requested Amount:
$21,908.82
$21,908.82