FRN:
1999061425
Funding Year:
2019
470#:
190004067
471#:
191011792
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,877.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$45,028.20
Payment Mode:
SPI
Remaining:
$3,849.30
Last Date to Invoice:
2022-01-28

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:
$97,754.99
$97,754.99
One Time Ineligible Cost:
$0.00
$97,754.99
Total Cost:
$97,754.99
$97,754.99
Discount Percent:
50
50
Requested Amount:
$48,877.50
$48,877.50