FRN:
2769712
Funding Year:
2015
470#:
817010001153501
471#:
999992
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
Approved as submitted.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,440.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$54,663.39
Payment Mode:
SPI
Remaining:
$5,777.10
Last Date to Invoice:
2019-01-28

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:
$78,289.58
$71,106.46
One Time Ineligible Cost:
$0.00
$71,106.46
Total Cost:
$78,289.58
$71,106.46
Discount Percent:
85
85
Requested Amount:
$66,546.14
$60,440.49