FRN:
2033666
Funding Year:
2010
470#:
904090000801678
471#:
728964
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$266,908.54
Last Date of Service:
2014-01-28
Disbursed Amount:
$266,908.54
Payment Mode:
SPI
Remaining:
$0.00
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:
$296,565.04
$296,565.04
One Time Ineligible Cost:
$0.00
$296,565.04
Total Cost:
$296,565.04
$296,565.04
Discount Percent:
90
90
Requested Amount:
$266,908.54
$266,908.54