FRN:
2294794
Funding Year:
2012
470#:
217250000955059
471#:
844988
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,979.50
Last Date of Service:
2013-09-30
Disbursed Amount:
$23,907.15
Payment Mode:
SPI
Remaining:
$10,072.35
Last Date to Invoice:
2015-01-28

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:
$37,755.00
$37,755.00
One Time Ineligible Cost:
$0.00
$37,755.00
Total Cost:
$37,755.00
$37,755.00
Discount Percent:
90
90
Requested Amount:
$33,979.50
$33,979.50