FRN:
2785549
Funding Year:
2015
470#:
938700001258205
471#:
1004293
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,084.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,249.97
Payment Mode:
SPI
Remaining:
$1,834.78
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:
$8,335.00
$8,335.00
One Time Ineligible Cost:
$0.00
$8,335.00
Total Cost:
$8,335.00
$8,335.00
Discount Percent:
85
85
Requested Amount:
$7,084.75
$7,084.75