FRN:
2849425
Funding Year:
2015
470#:
909570001307719
471#:
1043486
SPIN:
143031080
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,597,841.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,604,427.20
Payment Mode:
SPI
Remaining:
$-6,585.71
Last Date to Invoice:
2024-01-28

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:
$3,068,902.00
$3,056,284.10
One Time Ineligible Cost:
$0.00
$3,056,284.10
Total Cost:
$3,068,902.00
$3,056,284.10
Discount Percent:
85
85
Requested Amount:
$2,608,566.70
$2,597,841.49