FRN:
1999045029
Funding Year:
2019
470#:
190019572
471#:
191016534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,033.71
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,864.22
Payment Mode:
BEAR
Remaining:
$169.49
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$348.55
$348.55
Ineligible Monthly Cost:
$66.09
$66.09
Months of Service:
12
12
Annual Recurring Charges:
$3,389.52
$3,389.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,389.52
$3,389.52
Discount Percent:
60
60
Requested Amount:
$2,033.71
$2,033.71