FRN:
2299008055
Funding Year:
2022
470#:
210003162
471#:
221007287
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$941.82
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$941.82
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$193.03
$193.03
Months of Service:
12
12
Annual Recurring Charges:
$1,883.64
$1,883.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,883.64
$1,883.64
Discount Percent:
50
50
Requested Amount:
$941.82
$941.82