FRN:
2863138
Funding Year:
2015
470#:
510150001328886
471#:
1013422
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):
2016-05-31
Committed Amount:
$24,620.51
Last Date of Service:
2017-09-30
Disbursed Amount:
$24,620.51
Payment Mode:
SPI
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:
$30,775.64
$30,775.64
One Time Ineligible Cost:
$0.00
$30,775.64
Total Cost:
$30,775.64
$30,775.64
Discount Percent:
80
80
Requested Amount:
$24,620.51
$24,620.51