FRN:
1999023423
Funding Year:
2019
470#:
190009038
471#:
191007672
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,145.54
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,828.80
Payment Mode:
SPI
Remaining:
$1,316.74
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:
$3,931.92
$3,931.92
One Time Ineligible Cost:
$0.00
$3,931.92
Total Cost:
$3,931.92
$3,931.92
Discount Percent:
80
80
Requested Amount:
$3,145.54
$3,145.54