FRN:
2079205
Funding Year:
2010
470#:
510180000810520
471#:
768356
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$591,786.30
Last Date of Service:
2013-09-30
Disbursed Amount:
$393,151.69
Payment Mode:
SPI
Remaining:
$198,634.61
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:
$721,690.61
$721,690.61
One Time Ineligible Cost:
$0.00
$721,690.61
Total Cost:
$721,690.61
$721,690.61
Discount Percent:
82
82
Requested Amount:
$591,786.30
$591,786.30