FRN:
2828676
Funding Year:
2015
470#:
879360001327269
471#:
1038711
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,100.41
Last Date of Service:
 
Disbursed Amount:
$8,948.38
Payment Mode:
SPI
Remaining:
$2,152.03
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:
$13,059.30
$13,059.30
One Time Ineligible Cost:
$0.00
$13,059.30
Total Cost:
$13,059.30
$13,059.30
Discount Percent:
85
85
Requested Amount:
$11,100.41
$11,100.41