FRN:
2199047627
Funding Year:
2021
470#:
190008557
471#:
211031514
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,786.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$6,786.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-01

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:
$24,742.00
$24,742.00
One Time Ineligible Cost:
$11,169.00
$13,573.00
Total Cost:
$13,573.00
$13,573.00
Discount Percent:
50
50
Requested Amount:
$6,786.50
$6,786.50