FRN:
2854827
Funding Year:
2015
470#:
597710001283081
471#:
1046142
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,094.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,094.15
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:
$75,156.92
$75,156.92
One Time Ineligible Cost:
$0.00
$75,156.92
Total Cost:
$75,156.92
$75,156.92
Discount Percent:
70
60
Requested Amount:
$52,609.84
$45,094.15