FRN:
1799050619
Funding Year:
2017
470#:
170055966
471#:
171024077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,716.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$376.02
Payment Mode:
SPI
Remaining:
$1,340.86
Last Date to Invoice:
2022-01-28

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:
$2,452.68
$2,452.68
One Time Ineligible Cost:
$0.00
$2,452.68
Total Cost:
$2,452.68
$2,452.68
Discount Percent:
70
70
Requested Amount:
$1,716.88
$1,716.88