FRN:
1899075286
Funding Year:
2018
470#:
180025739
471#:
181038081
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-10-29
Service Start Date (486):
2018-10-29
Committed Amount:
$60,957.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,835.80
Payment Mode:
SPI
Remaining:
$54,121.20
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$101,595.00
$101,595.00
One Time Ineligible Cost:
$0.00
$101,595.00
Total Cost:
$101,595.00
$101,595.00
Discount Percent:
60
60
Requested Amount:
$60,957.00
$60,957.00