FRN:
2192214
Funding Year:
2011
470#:
696260000877878
471#:
807540
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,693.61
Last Date of Service:
2014-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,693.61
Last Date to Invoice:
2017-05-19

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:
$58,548.45
$58,548.45
One Time Ineligible Cost:
$0.00
$58,548.45
Total Cost:
$58,548.45
$58,548.45
Discount Percent:
90
90
Requested Amount:
$52,693.61
$52,693.61