FRN:
2857231
Funding Year:
2015
470#:
371930001334139
471#:
1043285
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$58,635.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$58,635.12
Payment Mode:
SPI
Remaining:
$0.01
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:
$73,104.93
$73,104.93
One Time Ineligible Cost:
$4,122.43
$68,982.50
Total Cost:
$68,982.50
$68,982.50
Discount Percent:
85
85
Requested Amount:
$58,635.13
$58,635.13