FRN:
1999014149
Funding Year:
2019
470#:
160005134
471#:
191010862
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,144.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$30,066.64
Payment Mode:
SPI
Remaining:
$9,077.68
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:
$48,930.40
$48,930.40
One Time Ineligible Cost:
$0.00
$48,930.40
Total Cost:
$48,930.40
$48,930.40
Discount Percent:
80
80
Requested Amount:
$39,144.32
$39,144.32