FRN:
2199019741
Funding Year:
2021
470#:
210015456
471#:
211015310
SPIN:
143032599
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,261.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,261.00
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:
$22,660.00
$22,660.00
One Time Ineligible Cost:
$0.00
$22,660.00
Total Cost:
$22,660.00
$22,660.00
Discount Percent:
85
85
Requested Amount:
$19,261.00
$19,261.00