FRN:
2857110
Funding Year:
2015
470#:
856610001323897
471#:
1042961
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-17
Committed Amount:
$11,316.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,316.90
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:
$13,314.00
$13,314.00
One Time Ineligible Cost:
$0.00
$13,314.00
Total Cost:
$13,314.00
$13,314.00
Discount Percent:
85
85
Requested Amount:
$11,316.90
$11,316.90