FRN:
2859055
Funding Year:
2015
470#:
585200001340490
471#:
1047304
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,570.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,962.10
Payment Mode:
SPI
Remaining:
$2,608.89
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:
$8,369.83
$8,369.83
One Time Ineligible Cost:
$639.25
$7,730.58
Total Cost:
$7,730.58
$7,730.58
Discount Percent:
85
85
Requested Amount:
$6,570.99
$6,570.99