FRN:
2370959
Funding Year:
2012
470#:
440760001018347
471#:
869454
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$173,172.68
Last Date of Service:
2014-09-30
Disbursed Amount:
$164,920.37
Payment Mode:
SPI
Remaining:
$8,252.31
Last Date to Invoice:
2015-01-28

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:
$192,414.09
$192,414.09
One Time Ineligible Cost:
$0.00
$192,414.09
Total Cost:
$192,414.09
$192,414.09
Discount Percent:
90
90
Requested Amount:
$173,172.68
$173,172.68