FRN:
2199052406
Funding Year:
2021
470#:
200000716
471#:
211034368
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,415.08
Last Date of Service:
2025-06-30
Disbursed Amount:
$17,988.27
Payment Mode:
SPI
Remaining:
$8,426.81
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:
$44,025.13
$44,025.13
One Time Ineligible Cost:
$0.00
$44,025.13
Total Cost:
$44,025.13
$44,025.13
Discount Percent:
40
60
Requested Amount:
$17,610.05
$26,415.08