FRN:
1999057794
Funding Year:
2019
470#:
190022379
471#:
191032602
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,438.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$33,438.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$55,730.34
$55,730.34
One Time Ineligible Cost:
$0.00
$55,730.34
Total Cost:
$55,730.34
$55,730.34
Discount Percent:
60
60
Requested Amount:
$33,438.20
$33,438.20