FRN:
2781850
Funding Year:
2015
470#:
755030001093658
471#:
1024486
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,330,389.84
Last Date of Service:
2017-02-28
Disbursed Amount:
$1,127,182.85
Payment Mode:
SPI
Remaining:
$203,206.99
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,662,987.30
$1,662,987.30
One Time Ineligible Cost:
$0.00
$1,662,987.30
Total Cost:
$1,662,987.30
$1,662,987.30
Discount Percent:
80
80
Requested Amount:
$1,330,389.84
$1,330,389.84