FRN:
2840239
Funding Year:
2015
470#:
105580001307039
471#:
1041816
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-06-29
Service Start Date (486):
2015-07-01
Committed Amount:
$3,136.50
Last Date of Service:
2016-06-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,136.50
Last Date to Invoice:
2017-05-28

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:
$3,690.00
$3,690.00
One Time Ineligible Cost:
$0.00
$3,690.00
Total Cost:
$3,690.00
$3,690.00
Discount Percent:
85
85
Requested Amount:
$3,136.50
$3,136.50