FRN:
1999044040
Funding Year:
2019
470#:
413900001348622
471#:
191015952
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-30
Wave:
74
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$327.42
Last Date of Service:
2023-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$327.42
Last Date to Invoice:
2022-04-21

Original
Committed
Monthly Cost:
$32.10
$32.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385.20
$385.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385.20
$385.20
Discount Percent:
85
85
Requested Amount:
$327.42
$327.42