FRN:
2714988
Funding Year:
2010
470#:
314140000810692
471#:
759716
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-03
Wave:
 
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$58,418.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,418.95
Last Date to Invoice:
2017-01-28

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:
$64,909.94
$64,909.94
One Time Ineligible Cost:
$0.00
$64,909.94
Total Cost:
$64,909.94
$64,909.94
Discount Percent:
90
90
Requested Amount:
$58,418.95
$58,418.95