FRN:
2099024386
Funding Year:
2020
470#:
200005331
471#:
201017876
SPIN:
143049664
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The eligible funding request line item 2099024386.006 was modified from 1 to 0 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,056.62
Last Date of Service:
2023-06-30
Disbursed Amount:
$705.11
Payment Mode:
BEAR
Remaining:
$351.51
Last Date to Invoice:
2022-05-31

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:
$3,110.52
$3,110.52
One Time Ineligible Cost:
$0.00
$2,113.24
Total Cost:
$3,110.52
$2,113.24
Discount Percent:
50
50
Requested Amount:
$1,555.26
$1,056.62