FRN:
2861000
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):
2016-06-30
Committed Amount:
$9,059.90
Last Date of Service:
2017-06-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,059.90
Last Date to Invoice:
2017-03-17

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:
$10,658.70
$10,658.70
One Time Ineligible Cost:
$0.00
$10,658.70
Total Cost:
$10,658.70
$10,658.70
Discount Percent:
85
85
Requested Amount:
$9,059.90
$9,059.90