FRN:
1899045389
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:
$36,525.88
Last Date of Service:
2020-09-30
Disbursed Amount:
$30,748.68
Payment Mode:
SPI
Remaining:
$5,777.20
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:
$45,657.35
$45,657.35
One Time Ineligible Cost:
$0.00
$45,657.35
Total Cost:
$45,657.35
$45,657.35
Discount Percent:
80
80
Requested Amount:
$36,525.88
$36,525.88