FRN:
1899070896
Funding Year:
2018
470#:
180016345
471#:
181029280
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$84,162.81
Last Date of Service:
2019-09-30
Disbursed Amount:
$84,162.81
Payment Mode:
BEAR
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:
$105,203.51
$105,203.51
One Time Ineligible Cost:
$0.00
$105,203.51
Total Cost:
$105,203.51
$105,203.51
Discount Percent:
80
80
Requested Amount:
$84,162.81
$84,162.81