FRN:
2378233
Funding Year:
2012
470#:
427190001017745
471#:
871857
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,238.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,238.27
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:
$21,375.85
$21,375.85
One Time Ineligible Cost:
$0.00
$21,375.85
Total Cost:
$21,375.85
$21,375.85
Discount Percent:
90
90
Requested Amount:
$19,238.27
$19,238.27