FRN:
2336380
Funding Year:
2012
470#:
975740001004757
471#:
858527
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$87,359.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$64,609.20
Payment Mode:
BEAR
Remaining:
$22,750.20
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:
$97,066.00
$97,066.00
One Time Ineligible Cost:
$0.00
$97,066.00
Total Cost:
$97,066.00
$97,066.00
Discount Percent:
90
90
Requested Amount:
$87,359.40
$87,359.40