FRN:
2848727
Funding Year:
2015
470#:
649730001334415
471#:
1044175
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-09-15
Committed Amount:
$145,109.03
Last Date of Service:
2017-09-30
Disbursed Amount:
$145,109.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$207,298.61
$207,298.61
One Time Ineligible Cost:
$0.00
$207,298.61
Total Cost:
$207,298.61
$207,298.61
Discount Percent:
70
70
Requested Amount:
$145,109.03
$145,109.03