FRN:
2036900
Funding Year:
2010
470#:
633690000681675
471#:
723913
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-07-06
Committed Amount:
$799,823.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$799,823.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$1,033,159.50
$1,033,159.50
One Time Ineligible Cost:
$0.00
$1,033,159.50
Total Cost:
$1,033,159.50
$1,033,159.50
Discount Percent:
90
90
Requested Amount:
$929,843.55
$929,843.55