FRN:
2199018825
Funding Year:
2021
470#:
210004893
471#:
211014753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,219.89
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,219.89
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$1,280.54
$1,280.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,366.48
$15,366.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,366.48
$15,366.48
Discount Percent:
60
60
Requested Amount:
$9,219.89
$9,219.89