FRN:
2825653
Funding Year:
2015
470#:
654930001268485
471#:
1019217
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:
$24,152.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,152.01
Payment Mode:
BEAR
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:
$40,253.35
$40,253.35
One Time Ineligible Cost:
$0.00
$40,253.35
Total Cost:
$40,253.35
$40,253.35
Discount Percent:
60
60
Requested Amount:
$24,152.01
$24,152.01