FRN:
1899069604
Funding Year:
2018
470#:
855450001286650
471#:
181036175
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,269.98
Last Date of Service:
2019-08-28
Disbursed Amount:
$11,269.98
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,539.96
$22,539.96
One Time Ineligible Cost:
$0.00
$22,539.96
Total Cost:
$22,539.96
$22,539.96
Discount Percent:
50
50
Requested Amount:
$11,269.98
$11,269.98