FRN:
2199054278
Funding Year:
2021
470#:
210016365
471#:
211035445
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$250.75
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$250.75
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:
$19,435.00
$295.00
One Time Ineligible Cost:
$0.00
$295.00
Total Cost:
$19,435.00
$295.00
Discount Percent:
85
85
Requested Amount:
$16,519.75
$250.75