FRN:
2847997
Funding Year:
2015
470#:
187180001298194
471#:
1044119
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,771.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,322.72
Payment Mode:
SPI
Remaining:
$3,448.76
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:
$23,260.56
$23,260.56
One Time Ineligible Cost:
$0.00
$23,260.56
Total Cost:
$23,260.56
$23,260.56
Discount Percent:
85
85
Requested Amount:
$19,771.48
$19,771.48