FRN:
2388381
Funding Year:
2012
470#:
861070001028749
471#:
874820
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$492,806.70
Last Date of Service:
2013-09-30
Disbursed Amount:
$447,864.98
Payment Mode:
BEAR
Remaining:
$44,941.72
Last Date to Invoice:
2015-07-20

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:
$547,563.00
$547,563.00
One Time Ineligible Cost:
$0.00
$547,563.00
Total Cost:
$547,563.00
$547,563.00
Discount Percent:
90
90
Requested Amount:
$492,806.70
$492,806.70