FRN:
2305011
Funding Year:
2012
470#:
611390000983083
471#:
848405
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$215,403.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$215,403.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$239,337.50
$239,337.50
One Time Ineligible Cost:
$0.00
$239,337.50
Total Cost:
$239,337.50
$239,337.50
Discount Percent:
90
90
Requested Amount:
$215,403.75
$215,403.75