FRN:
2846870
Funding Year:
2015
470#:
689920001297949
471#:
1002966
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$53,115.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$53,115.07
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:
$62,488.32
$62,488.32
One Time Ineligible Cost:
$0.00
$62,488.32
Total Cost:
$62,488.32
$62,488.32
Discount Percent:
85
85
Requested Amount:
$53,115.07
$53,115.07