FRN:
2199047562
Funding Year:
2021
470#:
210020172
471#:
211031369
SPIN:
143051878
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,659.76
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,445.88
Payment Mode:
BEAR
Remaining:
$1,213.88
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:
$5,319.52
$5,319.52
One Time Ineligible Cost:
$0.00
$5,319.52
Total Cost:
$5,319.52
$5,319.52
Discount Percent:
50
50
Requested Amount:
$2,659.76
$2,659.76