FRN:
2784697
Funding Year:
2015
470#:
490700001141023
471#:
1001224
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-10-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,048.70
Last Date of Service:
2017-09-30
Disbursed Amount:
$19,048.67
Payment Mode:
SPI
Remaining:
$0.03
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:
$22,410.23
$22,410.23
One Time Ineligible Cost:
$0.00
$22,410.23
Total Cost:
$22,410.23
$22,410.23
Discount Percent:
85
85
Requested Amount:
$19,048.70
$19,048.70