FRN:
2320551
Funding Year:
2012
470#:
638030000942836
471#:
836627
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,300,974.29
Last Date of Service:
2013-09-30
Disbursed Amount:
$1,299,316.62
Payment Mode:
BEAR
Remaining:
$1,657.67
Last Date to Invoice:
2016-01-28

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:
$1,730,898.76
$1,730,898.76
One Time Ineligible Cost:
$0.00
$1,730,898.76
Total Cost:
$1,730,898.76
$1,730,898.76
Discount Percent:
90
90
Requested Amount:
$1,557,808.88
$1,557,808.88