FRN:
1899049430
Funding Year:
2018
470#:
180004790
471#:
181026638
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-06-03
Service Start Date (486):
2019-06-03
Committed Amount:
$112,229.06
Last Date of Service:
2019-09-30
Disbursed Amount:
$112,229.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$140,286.32
$140,286.32
One Time Ineligible Cost:
$0.00
$140,286.32
Total Cost:
$140,286.32
$140,286.32
Discount Percent:
80
80
Requested Amount:
$112,229.06
$112,229.06