FRN:
1999046938
Funding Year:
2019
470#:
190009617
471#:
191028002
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,337.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,228.04
Payment Mode:
SPI
Remaining:
$1,109.94
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:
$34,675.95
$34,675.95
One Time Ineligible Cost:
$0.00
$34,675.95
Total Cost:
$34,675.95
$34,675.95
Discount Percent:
50
50
Requested Amount:
$17,337.98
$17,337.98