FRN:
1899033902
Funding Year:
2018
470#:
557840001249052
471#:
181019782
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-03-15
Wave:
49
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-13
Service Start Date (486):
2020-07-13
Committed Amount:
$518,335.64
Last Date of Service:
2020-12-28
Disbursed Amount:
$64,849.28
Payment Mode:
SPI
Remaining:
$453,486.36
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
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$663,781.81
$647,919.55
One Time Ineligible Cost:
$0.00
$647,919.55
Total Cost:
$663,781.81
$647,919.55
Discount Percent:
80
80
Requested Amount:
$531,025.45
$518,335.64