FRN:
1999004835
Funding Year:
2019
470#:
190003641
471#:
191001006
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,931.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,931.80
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$483.51
$483.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,802.12
$5,802.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,802.12
$5,802.12
Discount Percent:
85
85
Requested Amount:
$4,931.80
$4,931.80