FRN:
2801302
Funding Year:
2015
470#:
815820001245486
471#:
1004296
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2015-04-02
Service Start Date (486):
2015-07-01
Committed Amount:
$725,766.64
Last Date of Service:
2016-07-30
Disbursed Amount:
$725,766.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$853,843.11
$853,843.11
One Time Ineligible Cost:
$0.00
$853,843.11
Total Cost:
$853,843.11
$853,843.11
Discount Percent:
85
85
Requested Amount:
$725,766.64
$725,766.64