FRN:
2274753
Funding Year:
2012
470#:
286020001016273
471#:
838264
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,650.00
Last Date of Service:
2014-12-31
Disbursed Amount:
$20,115.00
Payment Mode:
BEAR
Remaining:
$23,535.00
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:
$48,500.00
$48,500.00
One Time Ineligible Cost:
$0.00
$48,500.00
Total Cost:
$48,500.00
$48,500.00
Discount Percent:
90
90
Requested Amount:
$43,650.00
$43,650.00