FRN:
2803975
Funding Year:
2015
470#:
148460001308183
471#:
1031223
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,837.46
Last Date of Service:
2016-09-30
Disbursed Amount:
$38,837.46
Payment Mode:
SPI
Remaining:
$0.00
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:
$48,546.83
$48,546.83
One Time Ineligible Cost:
$0.00
$48,546.83
Total Cost:
$48,546.83
$48,546.83
Discount Percent:
80
80
Requested Amount:
$38,837.46
$38,837.46