FRN:
2853009
Funding Year:
2015
470#:
372240001329492
471#:
1028047
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,058.97
Last Date of Service:
2016-09-30
Disbursed Amount:
$26,661.26
Payment Mode:
BEAR
Remaining:
$397.71
Last Date to Invoice:
2017-05-28

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:
$31,834.08
$31,834.08
One Time Ineligible Cost:
$0.00
$31,834.08
Total Cost:
$31,834.08
$31,834.08
Discount Percent:
85
85
Requested Amount:
$27,058.97
$27,058.97