FRN:
1899007355
Funding Year:
2018
470#:
160005134
471#:
181002845
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,256.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,986.32
Payment Mode:
SPI
Remaining:
$270.48
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:
$26,571.00
$26,571.00
One Time Ineligible Cost:
$0.00
$26,571.00
Total Cost:
$26,571.00
$26,571.00
Discount Percent:
80
80
Requested Amount:
$21,256.80
$21,256.80