FRN:
2366815
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-23
FCDL Comment:
The site-specific discount percentage was changed from 20 to 90 percent.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,130.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,130.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,144.50
$20,144.50
One Time Ineligible Cost:
$0.00
$20,144.50
Total Cost:
$20,144.50
$20,144.50
Requested Amount:
$18,130.05
$18,130.05