FRN:
2344939
Funding Year:
2012
470#:
104592000456314
471#:
861325
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-04-01
Committed Amount:
$2,585,599.09
Last Date of Service:
2013-10-14
Disbursed Amount:
$2,527,952.96
Payment Mode:
SPI
Remaining:
$57,646.13
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:
$2,909,814.20
$2,909,814.20
One Time Ineligible Cost:
$0.00
$2,909,814.20
Total Cost:
$2,909,814.20
$2,909,814.20
Discount Percent:
90
90
Requested Amount:
$2,618,832.78
$2,618,832.78