FRN:
2199037772
Funding Year:
2021
470#:
210014119
471#:
211026184
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,070.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,070.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$17,750.00
$17,750.00
One Time Ineligible Cost:
$0.00
$17,750.00
Total Cost:
$17,750.00
$17,750.00
Discount Percent:
64
68
Requested Amount:
$11,360.00
$12,070.00