FRN:
2782218
Funding Year:
2015
470#:
959910001262020
471#:
1014182
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,627.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,627.34
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,090.99
$3,090.99
One Time Ineligible Cost:
$0.00
$3,090.99
Total Cost:
$3,090.99
$3,090.99
Discount Percent:
85
85
Requested Amount:
$2,627.34
$2,627.34