FRN:
2045170
Funding Year:
2010
470#:
888760000799873
471#:
756697
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$108,295.89
Last Date of Service:
2011-09-30
Disbursed Amount:
$73,929.87
Payment Mode:
SPI
Remaining:
$34,366.02
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:
$120,328.77
$120,328.77
One Time Ineligible Cost:
$0.00
$120,328.77
Total Cost:
$120,328.77
$120,328.77
Discount Percent:
90
90
Requested Amount:
$108,295.89
$108,295.89