FRN:
2817840
Funding Year:
2015
470#:
550430001311176
471#:
1020091
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):
2015-07-01
Committed Amount:
$23,232.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$23,232.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$158,700.00
$38,720.00
One Time Ineligible Cost:
$0.00
$38,720.00
Total Cost:
$158,700.00
$38,720.00
Discount Percent:
60
60
Requested Amount:
$95,220.00
$23,232.00