FRN:
2209204
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):
 
Committed Amount:
$44,622.79
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,622.79
Last Date to Invoice:
2014-01-28

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:
$50,237.90
$50,237.90
One Time Ineligible Cost:
$657.02
$49,580.88
Total Cost:
$49,580.88
$49,580.88
Discount Percent:
90
90
Requested Amount:
$44,622.79
$44,622.79