FRN:
2199044762
Funding Year:
2021
470#:
210006511
471#:
211027830
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$101,891.24
Last Date of Service:
2023-08-31
Disbursed Amount:
$82,782.83
Payment Mode:
SPI
Remaining:
$19,108.41
Last Date to Invoice:
2025-01-28

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:
$119,872.05
$119,872.05
One Time Ineligible Cost:
$0.00
$119,872.05
Total Cost:
$119,872.05
$119,872.05
Discount Percent:
85
85
Requested Amount:
$101,891.24
$101,891.24