FRN:
2334458
Funding Year:
2012
470#:
633690000681675
471#:
857267
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-03-11
Committed Amount:
$2,942,009.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,942,009.77
Payment Mode:
SPI
Remaining:
$0.00
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:
$3,493,435.86
$3,493,435.86
One Time Ineligible Cost:
$0.00
$3,493,435.86
Total Cost:
$3,493,435.86
$3,493,435.86
Discount Percent:
90
90
Requested Amount:
$3,144,092.27
$3,144,092.27