FRN:
1899032912
Funding Year:
2018
470#:
180014278
471#:
181019240
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,638.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,638.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$46,814.88
$46,597.68
One Time Ineligible Cost:
$2.38
$46,595.30
Total Cost:
$46,812.50
$46,595.30
Discount Percent:
40
40
Requested Amount:
$18,725.00
$18,638.12