FRN:
2099075349
Funding Year:
2020
470#:
200026649
471#:
201040622
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,980.84
Last Date of Service:
2023-09-30
Disbursed Amount:
$6,324.00
Payment Mode:
SPI
Remaining:
$15,656.84
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:
$25,859.81
$25,859.81
One Time Ineligible Cost:
$0.00
$25,859.81
Total Cost:
$25,859.81
$25,859.81
Discount Percent:
80
85
Requested Amount:
$20,687.85
$21,980.84