FRN:
2854932
Funding Year:
2015
470#:
531410001275057
471#:
1027701
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:
$313,308.51
Last Date of Service:
2016-09-30
Disbursed Amount:
$268,128.46
Payment Mode:
SPI
Remaining:
$45,180.05
Last Date to Invoice:
2017-05-30

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:
$368,598.25
$368,598.25
One Time Ineligible Cost:
$0.00
$368,598.25
Total Cost:
$368,598.25
$368,598.25
Discount Percent:
85
85
Requested Amount:
$313,308.51
$313,308.51