FRN:
1999048899
Funding Year:
2019
470#:
190010367
471#:
191029009
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$71,020.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$70,253.15
Payment Mode:
SPI
Remaining:
$767.00
Last Date to Invoice:
2022-05-31

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:
$167,021.20
$142,040.30
One Time Ineligible Cost:
$0.00
$142,040.30
Total Cost:
$167,021.20
$142,040.30
Discount Percent:
50
50
Requested Amount:
$83,510.60
$71,020.15