FRN:
2095620
Funding Year:
2009
470#:
136450000725847
471#:
695822
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$98,541.04
Last Date of Service:
2010-09-30
Disbursed Amount:
$22,676.45
Payment Mode:
BEAR
Remaining:
$75,864.59
Last Date to Invoice:
2014-01-15

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:
$109,490.04
$109,490.04
One Time Ineligible Cost:
$0.00
$109,490.04
Total Cost:
$109,490.04
$109,490.04
Discount Percent:
90
90
Requested Amount:
$98,541.04
$98,541.04