FRN:
2192275
Funding Year:
2011
470#:
621070000904541
471#:
807593
SPIN:
143034149
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,683.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$30,683.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$34,092.23
$34,092.23
One Time Ineligible Cost:
$0.00
$34,092.23
Total Cost:
$34,092.23
$34,092.23
Discount Percent:
90
90
Requested Amount:
$30,683.01
$30,683.01