FRN:
1699023540
Funding Year:
2016
470#:
755030001093658
471#:
161013858
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,486.50
Last Date of Service:
2018-02-28
Disbursed Amount:
$27,298.00
Payment Mode:
BEAR
Remaining:
$188.50
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,337.06
$32,337.06
One Time Ineligible Cost:
$0.00
$32,337.06
Total Cost:
$32,337.06
$32,337.06
Discount Percent:
85
85
Requested Amount:
$27,486.50
$27,486.50