FRN:
2866129
Funding Year:
2015
470#:
606990001341840
471#:
1049565
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-04-01
Committed Amount:
$168,900.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$168,122.68
Payment Mode:
SPI
Remaining:
$777.35
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:
$198,705.92
$198,705.92
One Time Ineligible Cost:
$0.00
$198,705.92
Total Cost:
$198,705.92
$198,705.92
Discount Percent:
85
85
Requested Amount:
$168,900.03
$168,900.03