FRN:
2815331
Funding Year:
2015
470#:
949890001132736
471#:
1022340
Category of Service:
INTERNAL CONNECTIONS
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:
$24,985.40
Last Date of Service:
2018-08-31
Disbursed Amount:
$24,985.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
$52,786.80
$52,786.80
One Time Ineligible Cost:
$2,816.00
$49,970.80
Total Cost:
$49,970.80
$49,970.80
Discount Percent:
50
50
Requested Amount:
$24,985.40
$24,985.40