FRN:
2199029117
Funding Year:
2021
470#:
210015312
471#:
211021027
SPIN:
143032599
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,025.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,025.60
Last Date to Invoice:
2024-01-29

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:
$28,782.00
$28,782.00
One Time Ineligible Cost:
$0.00
$28,782.00
Total Cost:
$28,782.00
$28,782.00
Discount Percent:
80
80
Requested Amount:
$23,025.60
$23,025.60