FRN:
2059373
Funding Year:
2010
470#:
238340000811653
471#:
753125
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,263.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,815.55
Payment Mode:
BEAR
Remaining:
$4,447.84
Last Date to Invoice:
2013-01-28

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:
$25,329.24
$25,329.24
One Time Ineligible Cost:
$0.00
$25,329.24
Total Cost:
$25,329.24
$25,329.24
Discount Percent:
80
80
Requested Amount:
$20,263.39
$20,263.39