FRN:
1874005
Funding Year:
2009
470#:
653570000702752
471#:
684908
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):
2009-10-01
Committed Amount:
$92,523.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$88,124.87
Payment Mode:
SPI
Remaining:
$4,398.36
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:
$105,140.03
$105,140.03
One Time Ineligible Cost:
$0.00
$105,140.03
Total Cost:
$105,140.03
$105,140.03
Discount Percent:
88
88
Requested Amount:
$92,523.23
$92,523.23