FRN:
2847999
Funding Year:
2015
470#:
187180001298194
471#:
1044119
SPIN:
143032104
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-04-10
Service Start Date (486):
2015-07-01
Committed Amount:
$30,090.24
Last Date of Service:
2016-12-31
Disbursed Amount:
$26,477.45
Payment Mode:
BEAR
Remaining:
$3,612.79
Last Date to Invoice:
2018-01-10

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:
$35,400.28
$35,400.28
One Time Ineligible Cost:
$0.00
$35,400.28
Total Cost:
$35,400.28
$35,400.28
Discount Percent:
85
85
Requested Amount:
$30,090.24
$30,090.24