FRN:
2800345
Funding Year:
2015
470#:
184580001283957
471#:
1030275
SPIN:
143011131
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,175.89
Last Date of Service:
2016-09-30
Disbursed Amount:
$23,631.20
Payment Mode:
SPI
Remaining:
$3,544.69
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:
$33,969.86
$33,969.86
One Time Ineligible Cost:
$0.00
$33,969.86
Total Cost:
$33,969.86
$33,969.86
Discount Percent:
80
80
Requested Amount:
$27,175.89
$27,175.89