FRN:
1999073723
Funding Year:
2019
470#:
190004129
471#:
191040047
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The Contract Award Date was modified from 12/20/2018 to 01/08/2019 based on the documentation provided during the review.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$123,704.75
Last Date of Service:
2023-01-08
Disbursed Amount:
$123,704.75
Payment Mode:
SPI
Remaining:
$0.00
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:
$145,535.00
$145,535.00
One Time Ineligible Cost:
$0.00
$145,535.00
Total Cost:
$145,535.00
$145,535.00
Discount Percent:
85
85
Requested Amount:
$123,704.75
$123,704.75