FRN:
1799105957
Funding Year:
2017
470#:
170075709
471#:
171045306
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,406.17
Last Date of Service:
2018-09-30
Disbursed Amount:
$8,406.08
Payment Mode:
SPI
Remaining:
$0.09
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:
$10,635.06
$9,889.61
One Time Ineligible Cost:
$0.00
$9,889.61
Total Cost:
$10,635.06
$9,889.61
Discount Percent:
85
85
Requested Amount:
$9,039.80
$8,406.17