FRN:
1899056104
Funding Year:
2018
470#:
180007151
471#:
181029507
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,916.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$148.75
Payment Mode:
SPI
Remaining:
$9,767.89
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,166.67
$972.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,000.04
$11,666.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,000.04
$11,666.64
Discount Percent:
85
85
Requested Amount:
$11,900.03
$9,916.64