FRN:
2872645
Funding Year:
2015
470#:
681520001263907
471#:
1051515
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,680.00
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,389.04
$2,389.04
One Time Ineligible Cost:
$289.04
$2,100.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
80
80
Requested Amount:
$1,680.00
$1,680.00