FRN:
1906400
Funding Year:
2009
470#:
496600000722768
471#:
693819
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$93,558.11
Last Date of Service:
2010-06-30
Disbursed Amount:
$93,232.00
Payment Mode:
SPI
Remaining:
$326.11
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:
$103,953.46
$103,953.46
One Time Ineligible Cost:
$0.00
$103,953.46
Total Cost:
$103,953.46
$103,953.46
Discount Percent:
90
90
Requested Amount:
$93,558.11
$93,558.11