FRN:
2836584
Funding Year:
2015
470#:
257520001323572
471#:
1040826
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-04-28
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,214.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,214.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$2,604.92
$2,604.92
One Time Ineligible Cost:
$0.00
$2,604.92
Total Cost:
$2,604.92
$2,604.92
Discount Percent:
85
85
Requested Amount:
$2,214.18
$2,214.18