FRN:
2220817
Funding Year:
2011
470#:
911630000881256
471#:
809694
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-01
Committed Amount:
$175,037.20
Last Date of Service:
2015-09-30
Disbursed Amount:
$175,037.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-03-07

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:
$194,485.78
$194,485.78
One Time Ineligible Cost:
$0.00
$194,485.78
Total Cost:
$194,485.78
$194,485.78
Discount Percent:
90
90
Requested Amount:
$175,037.20
$175,037.20