FRN:
1999029857
Funding Year:
2019
470#:
190011234
471#:
191019721
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,021.21
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,021.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$34,316.02
$34,316.02
One Time Ineligible Cost:
$0.00
$34,316.02
Total Cost:
$34,316.02
$34,316.02
Discount Percent:
70
70
Requested Amount:
$24,021.21
$24,021.21