FRN:
2335271
Funding Year:
2012
470#:
863340000999231
471#:
858228
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$471,212.10
Last Date of Service:
2014-09-30
Disbursed Amount:
$458,401.50
Payment Mode:
SPI
Remaining:
$12,810.60
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:
$523,569.00
$523,569.00
One Time Ineligible Cost:
$0.00
$523,569.00
Total Cost:
$523,569.00
$523,569.00
Discount Percent:
90
90
Requested Amount:
$471,212.10
$471,212.10