FRN:
2199036215
Funding Year:
2021
470#:
210021432
471#:
211012355
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$283.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$283.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$41.70
$41.70
Ineligible Monthly Cost:
$7.92
$7.92
Months of Service:
12
12
Annual Recurring Charges:
$405.36
$405.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405.36
$405.36
Discount Percent:
70
70
Requested Amount:
$283.75
$283.75