FRN:
2305961
Funding Year:
2012
470#:
344270001008717
471#:
848598
SPIN:
143028927
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-12-25
Committed Amount:
$195,277.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$174,943.19
Payment Mode:
SPI
Remaining:
$20,334.21
Last Date to Invoice:
2019-01-28

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:
$238,099.53
$238,099.53
One Time Ineligible Cost:
$0.00
$238,099.53
Total Cost:
$238,099.53
$238,099.53
Discount Percent:
90
90
Requested Amount:
$214,289.58
$214,289.58