FRN:
1999013451
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:
$38,120.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,519.36
Payment Mode:
SPI
Remaining:
$12,601.04
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:
$47,650.50
$47,650.50
One Time Ineligible Cost:
$0.00
$47,650.50
Total Cost:
$47,650.50
$47,650.50
Discount Percent:
80
80
Requested Amount:
$38,120.40
$38,120.40