FRN:
1699102289
Funding Year:
2016
470#:
490700001141023
471#:
161036938
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-13
Wave:
42
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-01
Service Start Date (486):
2016-10-01
Committed Amount:
$17,587.35
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,587.35
Payment Mode:
SPI
Remaining:
$0.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,691.00
$20,691.00
One Time Ineligible Cost:
$0.00
$20,691.00
Total Cost:
$20,691.00
$20,691.00
Discount Percent:
85
85
Requested Amount:
$17,587.35
$17,587.35