FRN:
2772261
Funding Year:
2015
470#:
490700001141023
471#:
1000034
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-10-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,656.41
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,656.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-30

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:
$1,948.72
$1,948.72
One Time Ineligible Cost:
$0.00
$1,948.72
Total Cost:
$1,948.72
$1,948.72
Discount Percent:
85
85
Requested Amount:
$1,656.41
$1,656.41