FRN:
2023178
Funding Year:
2010
470#:
933660000779879
471#:
749047
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$194,882.21
Last Date of Service:
2012-09-30
Disbursed Amount:
$172,930.46
Payment Mode:
SPI
Remaining:
$21,951.75
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:
$218,968.78
$218,968.78
One Time Ineligible Cost:
$0.00
$218,968.78
Total Cost:
$218,968.78
$218,968.78
Discount Percent:
89
89
Requested Amount:
$194,882.21
$194,882.21