FRN:
2199022452
Funding Year:
2021
470#:
200017175
471#:
211017142
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$402.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$402.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-21

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:
$18,095.00
$670.00
One Time Ineligible Cost:
$0.00
$670.00
Total Cost:
$18,095.00
$670.00
Discount Percent:
60
60
Requested Amount:
$10,857.00
$402.00