FRN:
2861650
Funding Year:
2015
470#:
275310001341490
471#:
1045693
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,780.81
Last Date of Service:
2015-10-01
Disbursed Amount:
$8,078.58
Payment Mode:
BEAR
Remaining:
$4,702.23
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,845.62
$15,976.01
One Time Ineligible Cost:
$0.00
$15,976.01
Total Cost:
$16,845.62
$15,976.01
Discount Percent:
80
80
Requested Amount:
$13,476.50
$12,780.81