FRN:
2837208
Funding Year:
2015
470#:
721130000925725
471#:
1040266
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-04-01
Committed Amount:
$1,150,625.94
Last Date of Service:
2016-12-28
Disbursed Amount:
$1,150,625.24
Payment Mode:
SPI
Remaining:
$0.70
Last Date to Invoice:
2018-05-29

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:
$1,438,282.42
$1,438,282.42
One Time Ineligible Cost:
$0.00
$1,438,282.42
Total Cost:
$1,438,282.42
$1,438,282.42
Discount Percent:
80
80
Requested Amount:
$1,150,625.94
$1,150,625.94