FRN:
2859125
Funding Year:
2015
470#:
489190001327837
471#:
1013428
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-01
Committed Amount:
$60,892.39
Last Date of Service:
2017-09-30
Disbursed Amount:
$58,428.96
Payment Mode:
SPI
Remaining:
$2,463.43
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:
$71,638.11
$71,638.11
One Time Ineligible Cost:
$0.00
$71,638.11
Total Cost:
$71,638.11
$71,638.11
Discount Percent:
85
85
Requested Amount:
$60,892.39
$60,892.39