FRN:
2199024583
Funding Year:
2021
470#:
200000784
471#:
211018062
Category of Service:
INTERNAL CONNECTIONS
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:
$12,403.62
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,399.05
Payment Mode:
SPI
Remaining:
$4.57
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:
$15,504.53
$15,504.53
One Time Ineligible Cost:
$0.00
$15,504.53
Total Cost:
$15,504.53
$15,504.53
Discount Percent:
80
80
Requested Amount:
$12,403.62
$12,403.62