FRN:
2209179
Funding Year:
2011
470#:
398200000882405
471#:
813087
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-14
Committed Amount:
$14,296.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,296.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$17,866.31
$17,866.31
One Time Ineligible Cost:
$1,980.80
$15,885.51
Total Cost:
$15,885.51
$15,885.51
Discount Percent:
90
90
Requested Amount:
$14,296.96
$14,296.96