FRN:
1999061294
Funding Year:
2019
470#:
190012773
471#:
191033507
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The FRN Line Item 003 was removed to agree with the budget as per the applicant response to inquiry.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,362.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,362.40
Payment Mode:
SPI
Remaining:
$0.00
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:
$13,886.30
$11,703.00
One Time Ineligible Cost:
$0.00
$11,703.00
Total Cost:
$13,886.30
$11,703.00
Discount Percent:
70
80
Requested Amount:
$9,720.41
$9,362.40