FRN:
2199038681
Funding Year:
2021
470#:
210021765
471#:
211026675
SPIN:
143052483
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,935.63
Last Date of Service:
2023-01-30
Disbursed Amount:
$8,935.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$10,512.50
$10,512.50
One Time Ineligible Cost:
$0.00
$10,512.50
Total Cost:
$10,512.50
$10,512.50
Discount Percent:
85
85
Requested Amount:
$8,935.63
$8,935.63