FRN:
1999049770
Funding Year:
2019
470#:
190011476
471#:
191027399
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,168.55
Last Date of Service:
2020-09-30
Disbursed Amount:
$22,626.30
Payment Mode:
SPI
Remaining:
$14,542.25
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:
$43,727.70
$43,727.70
One Time Ineligible Cost:
$0.00
$43,727.70
Total Cost:
$43,727.70
$43,727.70
Discount Percent:
85
85
Requested Amount:
$37,168.55
$37,168.55