FRN:
2823117
Funding Year:
2015
470#:
922140001335002
471#:
1029907
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$844,307.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$767,172.34
Payment Mode:
BEAR
Remaining:
$77,135.24
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:
$1,055,384.47
$1,055,384.47
One Time Ineligible Cost:
$0.00
$1,055,384.47
Total Cost:
$1,055,384.47
$1,055,384.47
Discount Percent:
80
80
Requested Amount:
$844,307.58
$844,307.58