FRN:
1999034896
Funding Year:
2019
470#:
190011224
471#:
191022347
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$29,301.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$29,301.68
Payment Mode:
SPI
Remaining:
$0.00
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,603.32
$36,627.10
One Time Ineligible Cost:
$0.00
$36,627.10
Total Cost:
$36,603.32
$36,627.10
Discount Percent:
80
80
Requested Amount:
$29,282.66
$29,301.68