FRN:
2853751
Funding Year:
2015
470#:
954120001325599
471#:
1045784
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,783.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,783.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$28,730.00
$27,980.00
One Time Ineligible Cost:
$0.00
$27,980.00
Total Cost:
$28,730.00
$27,980.00
Discount Percent:
85
85
Requested Amount:
$24,420.50
$23,783.00