FRN:
2793221
Funding Year:
2015
470#:
490700001141023
471#:
1001526
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-10-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,683.63
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,683.58
Payment Mode:
SPI
Remaining:
$0.05
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:
$16,098.39
$16,098.39
One Time Ineligible Cost:
$0.00
$16,098.39
Total Cost:
$16,098.39
$16,098.39
Discount Percent:
85
85
Requested Amount:
$13,683.63
$13,683.63