FRN:
2395220
Funding Year:
2010
470#:
377250000793629
471#:
760022
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$83,453.04
Last Date of Service:
2013-09-30
Disbursed Amount:
$70,760.92
Payment Mode:
SPI
Remaining:
$12,692.12
Last Date to Invoice:
2014-01-28

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:
$104,316.30
$104,316.30
One Time Ineligible Cost:
$0.00
$104,316.30
Total Cost:
$104,316.30
$104,316.30
Discount Percent:
80
80
Requested Amount:
$83,453.04
$83,453.04