FRN:
2263385
Funding Year:
2012
470#:
510160000997992
471#:
833905
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-11-07
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$118,785.78
Last Date of Service:
2014-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$118,785.78
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:
$150,555.00
$150,555.00
One Time Ineligible Cost:
$18,570.80
$131,984.20
Total Cost:
$131,984.20
$131,984.20
Discount Percent:
90
90
Requested Amount:
$118,785.78
$118,785.78