FRN:
2741661
Funding Year:
2015
470#:
617340001254474
471#:
1010056
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,043.47
Last Date of Service:
 
Disbursed Amount:
$6,043.47
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:
$15,505.28
$7,109.97
One Time Ineligible Cost:
$0.00
$7,109.97
Total Cost:
$15,505.28
$7,109.97
Discount Percent:
85
85
Requested Amount:
$13,179.49
$6,043.47