FRN:
2099063624
Funding Year:
2020
470#:
200002826
471#:
201000457
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,790.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$38,790.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$96,977.01
$96,977.01
One Time Ineligible Cost:
$0.00
$96,977.01
Total Cost:
$96,977.01
$96,977.01
Discount Percent:
40
40
Requested Amount:
$38,790.80
$38,790.80