FRN:
1999020252
Funding Year:
2019
470#:
190009098
471#:
191015058
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$61,946.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,946.80
Last Date to Invoice:
2023-05-30

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:
$77,433.50
$77,433.50
One Time Ineligible Cost:
$0.00
$77,433.50
Total Cost:
$77,433.50
$77,433.50
Discount Percent:
80
80
Requested Amount:
$61,946.80
$61,946.80