FRN:
1944622
Funding Year:
2010
470#:
231420000781821
471#:
714343
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,800.00
Last Date of Service:
2012-12-31
Disbursed Amount:
$9,720.00
Payment Mode:
SPI
Remaining:
$19,080.00
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:
$32,000.00
$32,000.00
One Time Ineligible Cost:
$0.00
$32,000.00
Total Cost:
$32,000.00
$32,000.00
Discount Percent:
90
90
Requested Amount:
$28,800.00
$28,800.00