FRN:
2757267
Funding Year:
2015
470#:
912370001141052
471#:
1001552
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-10-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,953.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,953.04
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2018-04-30

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:
$43,474.19
$43,474.19
One Time Ineligible Cost:
$0.00
$43,474.19
Total Cost:
$43,474.19
$43,474.19
Discount Percent:
85
85
Requested Amount:
$36,953.06
$36,953.06