FRN:
2840685
Funding Year:
2015
470#:
530920001332900
471#:
1030354
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-07-01
Committed Amount:
$27,780.37
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,780.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$34,725.46
$34,725.46
One Time Ineligible Cost:
$0.00
$34,725.46
Total Cost:
$34,725.46
$34,725.46
Discount Percent:
80
80
Requested Amount:
$27,780.37
$27,780.37