FRN:
1999075889
Funding Year:
2019
470#:
190019413
471#:
191041365
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,196.74
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,196.74
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,852.48
$8,852.48
One Time Ineligible Cost:
$0.00
$8,852.48
Total Cost:
$8,852.48
$8,852.48
Discount Percent:
70
70
Requested Amount:
$6,196.74
$6,196.74