FRN:
2855720
Funding Year:
2015
470#:
557840001249052
471#:
1046005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$322,255.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$322,255.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$422,533.46
$402,819.50
One Time Ineligible Cost:
$0.00
$402,819.50
Total Cost:
$422,533.46
$402,819.50
Discount Percent:
80
80
Requested Amount:
$338,026.77
$322,255.60