FRN:
1871139
Funding Year:
2009
470#:
653570000702752
471#:
684307
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-19
Committed Amount:
$538,438.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$450,203.93
Payment Mode:
SPI
Remaining:
$88,234.87
Last Date to Invoice:
2011-01-28

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:
$611,862.27
$611,862.27
One Time Ineligible Cost:
$0.00
$611,862.27
Total Cost:
$611,862.27
$611,862.27
Discount Percent:
88
88
Requested Amount:
$538,438.80
$538,438.80