FRN:
1899033916
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):
2020-06-15
Service Start Date (486):
2020-06-15
Committed Amount:
$71,054.46
Last Date of Service:
2020-12-28
Disbursed Amount:
$63,299.01
Payment Mode:
SPI
Remaining:
$7,755.45
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:
$88,818.07
$88,818.07
One Time Ineligible Cost:
$0.00
$88,818.07
Total Cost:
$88,818.07
$88,818.07
Discount Percent:
80
80
Requested Amount:
$71,054.46
$71,054.46