FRN:
2099024087
Funding Year:
2020
470#:
200012106
471#:
201017786
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,564.76
Last Date of Service:
2024-10-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,564.76
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:
$21,840.89
$21,840.89
One Time Ineligible Cost:
$0.00
$21,840.89
Total Cost:
$21,840.89
$21,840.89
Discount Percent:
85
85
Requested Amount:
$18,564.76
$18,564.76