FRN:
2856047
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:
$176,344.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$176,344.64
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:
$338,697.52
$220,430.80
One Time Ineligible Cost:
$0.00
$220,430.80
Total Cost:
$338,697.52
$220,430.80
Discount Percent:
80
80
Requested Amount:
$270,958.02
$176,344.64