FRN:
1899022165
Funding Year:
2018
470#:
180001365
471#:
181013637
SPIN:
143004355
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$916.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$916.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$2,292.00
$2,292.00
One Time Ineligible Cost:
$0.00
$2,292.00
Total Cost:
$2,292.00
$2,292.00
Discount Percent:
40
40
Requested Amount:
$916.80
$916.80