FRN:
2199042023
Funding Year:
2021
470#:
210017479
471#:
211028476
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$50,738.90
Last Date of Service:
2024-06-30
Disbursed Amount:
$44,805.55
Payment Mode:
SPI
Remaining:
$5,933.35
Last Date to Invoice:
2025-01-28

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:
$59,692.82
$59,692.82
One Time Ineligible Cost:
$0.00
$59,692.82
Total Cost:
$59,692.82
$59,692.82
Discount Percent:
85
85
Requested Amount:
$50,738.90
$50,738.90