FRN:
1871333
Funding Year:
2009
470#:
653570000702752
471#:
684307
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-01
Committed Amount:
$103,141.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$88,248.63
Payment Mode:
SPI
Remaining:
$14,893.00
Last Date to Invoice:
2011-01-28

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:
$117,206.40
$117,206.40
One Time Ineligible Cost:
$0.00
$117,206.40
Total Cost:
$117,206.40
$117,206.40
Discount Percent:
88
88
Requested Amount:
$103,141.63
$103,141.63