FRN:
1899044752
Funding Year:
2018
470#:
180010224
471#:
181021980
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,812.04
Last Date of Service:
2020-09-30
Disbursed Amount:
$26,441.88
Payment Mode:
SPI
Remaining:
$2,370.16
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:
$36,015.05
$36,015.05
One Time Ineligible Cost:
$0.00
$36,015.05
Total Cost:
$36,015.05
$36,015.05
Discount Percent:
80
80
Requested Amount:
$28,812.04
$28,812.04