FRN:
1999036230
Funding Year:
2019
470#:
190007813
471#:
191023022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,412.84
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,411.36
Payment Mode:
SPI
Remaining:
$1.48
Last Date to Invoice:
2022-01-28

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:
$14,603.34
$15,385.38
One Time Ineligible Cost:
$0.00
$14,603.34
Total Cost:
$14,603.34
$14,603.34
Discount Percent:
85
85
Requested Amount:
$12,412.84
$12,412.84