FRN:
1699136224
Funding Year:
2016
470#:
160038939
471#:
161058497
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,730.67
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,415.74
Payment Mode:
SPI
Remaining:
$314.93
Last Date to Invoice:
2018-01-29

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:
$4,551.11
$4,551.11
One Time Ineligible Cost:
$0.00
$4,551.11
Total Cost:
$4,551.11
$4,551.11
Discount Percent:
60
60
Requested Amount:
$2,730.67
$2,730.67