FRN:
1999037144
Funding Year:
2019
470#:
190011224
471#:
191023538
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$68,897.19
Last Date of Service:
2021-09-30
Disbursed Amount:
$68,896.06
Payment Mode:
SPI
Remaining:
$1.13
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:
$86,151.45
$86,121.49
One Time Ineligible Cost:
$0.00
$86,121.49
Total Cost:
$86,151.45
$86,121.49
Discount Percent:
80
80
Requested Amount:
$68,921.16
$68,897.19