FRN:
1999021869
Funding Year:
2019
470#:
190016237
471#:
191015959
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$47,096.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,096.54
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,430.68
$5,430.68
Ineligible Monthly Cost:
$524.79
$524.79
Months of Service:
12
12
Annual Recurring Charges:
$58,870.68
$58,870.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,870.68
$58,870.68
Discount Percent:
80
80
Requested Amount:
$47,096.54
$47,096.54