FRN:
1899042038
Funding Year:
2018
470#:
180014508
471#:
181023118
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,984.95
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$17,984.95
Last Date to Invoice:
2022-07-22

Original
Committed
Monthly Cost:
$2,497.91
$2,497.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,974.92
$29,974.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,974.92
$29,974.92
Discount Percent:
60
60
Requested Amount:
$17,984.95
$17,984.95