FRN:
2076807
Funding Year:
2010
470#:
379900000802073
471#:
768004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$207,244.01
Last Date of Service:
2012-09-30
Disbursed Amount:
$189,318.45
Payment Mode:
SPI
Remaining:
$17,925.56
Last Date to Invoice:
2013-01-28

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:
$235,879.78
$235,879.78
One Time Ineligible Cost:
$0.00
$235,879.78
Total Cost:
$235,879.78
$235,879.78
Discount Percent:
90
90
Requested Amount:
$212,291.80
$212,291.80