FRN:
1991339
Funding Year:
2010
470#:
632280000800259
471#:
737117
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$225,251.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$221,112.89
Payment Mode:
SPI
Remaining:
$4,138.29
Last Date to Invoice:
2013-01-28

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:
$250,279.09
$250,279.09
One Time Ineligible Cost:
$0.00
$250,279.09
Total Cost:
$250,279.09
$250,279.09
Discount Percent:
90
90
Requested Amount:
$225,251.18
$225,251.18