FRN:
2099020926
Funding Year:
2020
470#:
200003059
471#:
201011314
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,447.97
Last Date of Service:
2023-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,447.97
Last Date to Invoice:
2024-01-29

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:
$8,425.85
$8,425.85
One Time Ineligible Cost:
$840.00
$7,585.85
Total Cost:
$7,585.85
$7,585.85
Discount Percent:
85
85
Requested Amount:
$6,447.97
$6,447.97