FRN:
2199047551
Funding Year:
2021
470#:
210020172
471#:
211031369
SPIN:
143051878
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$2,130.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,094.75
Payment Mode:
BEAR
Remaining:
$1,035.25
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
50
50
Requested Amount:
$2,130.00
$2,130.00