FRN:
1999069876
Funding Year:
2019
470#:
190026174
471#:
191037646
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,409.87
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,409.87
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:
$25,683.12
$25,683.12
One Time Ineligible Cost:
$0.00
$25,683.12
Total Cost:
$25,683.12
$25,683.12
Discount Percent:
60
60
Requested Amount:
$15,409.87
$15,409.87