FRN:
2756929
Funding Year:
2015
470#:
912370001141052
471#:
1001316
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-10-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,236.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,236.03
Payment Mode:
SPI
Remaining:
$0.05
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,748.33
$16,748.33
One Time Ineligible Cost:
$0.00
$16,748.33
Total Cost:
$16,748.33
$16,748.33
Discount Percent:
85
85
Requested Amount:
$14,236.08
$14,236.08