FRN:
2209063
Funding Year:
2011
470#:
398200000882405
471#:
813087
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$141,141.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$138,301.01
Payment Mode:
SPI
Remaining:
$2,840.74
Last Date to Invoice:
2015-01-28

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:
$156,824.17
$156,824.17
One Time Ineligible Cost:
$0.00
$156,824.17
Total Cost:
$156,824.17
$156,824.17
Discount Percent:
90
90
Requested Amount:
$141,141.75
$141,141.75