FRN:
2848849
Funding Year:
2015
470#:
932480001330190
471#:
1044149
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$81,336.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$80,467.64
Payment Mode:
BEAR
Remaining:
$868.46
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$16,945.02
$16,945.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,340.24
$203,340.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,340.24
$203,340.24
Discount Percent:
40
40
Requested Amount:
$81,336.10
$81,336.10