FRN:
1899080834
Funding Year:
2018
470#:
180021809
471#:
181041437
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,604.36
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,318.36
Payment Mode:
BEAR
Remaining:
$286.00
Last Date to Invoice:
2020-09-24

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:
$29,010.89
$29,010.89
One Time Ineligible Cost:
$0.00
$29,010.89
Total Cost:
$29,010.89
$29,010.89
Discount Percent:
40
40
Requested Amount:
$11,604.36
$11,604.36