FRN:
2099023369
Funding Year:
2020
470#:
200011777
471#:
201017422
SPIN:
143029071
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$456.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$294.00
Payment Mode:
BEAR
Remaining:
$162.00
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:
$912.00
$912.00
One Time Ineligible Cost:
$0.00
$912.00
Total Cost:
$912.00
$912.00
Discount Percent:
50
50
Requested Amount:
$456.00
$456.00