FRN:
2819398
Funding Year:
2015
470#:
801880001277647
471#:
1013528
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$71,859.85
Last Date of Service:
2017-09-30
Disbursed Amount:
$67,681.25
Payment Mode:
SPI
Remaining:
$4,178.60
Last Date to Invoice:
2017-05-30

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:
$3,348,179.94
$84,541.00
One Time Ineligible Cost:
$0.00
$84,541.00
Total Cost:
$3,348,179.94
$84,541.00
Discount Percent:
85
85
Requested Amount:
$2,845,952.95
$71,859.85