FRN:
1699102024
Funding Year:
2016
470#:
817010001153501
471#:
161036628
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$92,356.33
Last Date of Service:
2017-06-30
Disbursed Amount:
$92,015.79
Payment Mode:
SPI
Remaining:
$340.54
Last Date to Invoice:
2019-01-28

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:
$108,654.50
$108,654.50
One Time Ineligible Cost:
$0.00
$108,654.50
Total Cost:
$108,654.50
$108,654.50
Discount Percent:
85
85
Requested Amount:
$92,356.33
$92,356.33