FRN:
2777529
Funding Year:
2015
470#:
301710001279657
471#:
1023300
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,195.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$14,459.40
Payment Mode:
BEAR
Remaining:
$3,735.60
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:
$30,325.00
$30,325.00
One Time Ineligible Cost:
$0.00
$30,325.00
Total Cost:
$30,325.00
$30,325.00
Discount Percent:
60
60
Requested Amount:
$18,195.00
$18,195.00