FRN:
2830384
Funding Year:
2015
470#:
611110001329285
471#:
1036913
SPIN:
143033697
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:
$736.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$736.50
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:
$1,227.50
$1,227.50
One Time Ineligible Cost:
$0.00
$1,227.50
Total Cost:
$1,227.50
$1,227.50
Discount Percent:
60
60
Requested Amount:
$736.50
$736.50