FRN:
2861071
Funding Year:
2015
470#:
977540001300584
471#:
1027860
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-06-29
Service Start Date (486):
2016-04-19
Committed Amount:
$24,493.65
Last Date of Service:
2017-06-28
Disbursed Amount:
$24,159.72
Payment Mode:
SPI
Remaining:
$333.93
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:
$28,816.06
$28,816.06
One Time Ineligible Cost:
$0.00
$28,816.06
Total Cost:
$28,816.06
$28,816.06
Discount Percent:
85
85
Requested Amount:
$24,493.65
$24,493.65