FRN:
1799026570
Funding Year:
2017
470#:
160005134
471#:
171008720
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,901.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,095.20
Payment Mode:
SPI
Remaining:
$3,806.72
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:
$27,377.40
$27,377.40
One Time Ineligible Cost:
$0.00
$27,377.40
Total Cost:
$27,377.40
$27,377.40
Discount Percent:
80
80
Requested Amount:
$21,901.92
$21,901.92