FRN:
2803414
Funding Year:
2015
470#:
829690001255348
471#:
1031065
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,098.30
Last Date of Service:
2016-09-30
Disbursed Amount:
$14,375.24
Payment Mode:
SPI
Remaining:
$723.06
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:
$25,163.83
$25,163.83
One Time Ineligible Cost:
$0.00
$25,163.83
Total Cost:
$25,163.83
$25,163.83
Discount Percent:
60
60
Requested Amount:
$15,098.30
$15,098.30