FRN:
1899007365
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:
$16,095.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,040.40
Payment Mode:
SPI
Remaining:
$55.44
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:
$20,119.80
$20,119.80
One Time Ineligible Cost:
$0.00
$20,119.80
Total Cost:
$20,119.80
$20,119.80
Discount Percent:
80
80
Requested Amount:
$16,095.84
$16,095.84