FRN:
1999038282
Funding Year:
2019
470#:
190007032
471#:
191024064
SPIN:
143034194
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-10-14
Service Start Date (486):
2019-10-14
Committed Amount:
$888,073.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$888,068.16
Payment Mode:
SPI
Remaining:
$5.04
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,044,792.00
$1,044,792.00
One Time Ineligible Cost:
$0.00
$1,044,792.00
Total Cost:
$1,044,792.00
$1,044,792.00
Discount Percent:
85
85
Requested Amount:
$888,073.20
$888,073.20