FRN:
1999054281
Funding Year:
2019
470#:
190021229
471#:
191031599
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,562.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,562.00
Payment Mode:
SPI
Remaining:
$0.40
Last Date to Invoice:
2022-01-28

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:
$4,453.00
$4,453.00
One Time Ineligible Cost:
$0.00
$4,453.00
Total Cost:
$4,453.00
$4,453.00
Discount Percent:
80
80
Requested Amount:
$3,562.40
$3,562.40