FRN:
2340220
Funding Year:
2012
470#:
571710001003727
471#:
834779
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-01
Committed Amount:
$27,718.47
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,718.47
Payment Mode:
BEAR
Remaining:
$0.00
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:
$30,798.30
$30,798.30
One Time Ineligible Cost:
$0.00
$30,798.30
Total Cost:
$30,798.30
$30,798.30
Discount Percent:
90
90
Requested Amount:
$27,718.47
$27,718.47