FRN:
1899038783
Funding Year:
2018
470#:
245730001240230
471#:
181021259
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:
$21,827.41
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,719.03
Payment Mode:
SPI
Remaining:
$7,108.38
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,679.30
$25,679.30
One Time Ineligible Cost:
$0.00
$25,679.30
Total Cost:
$25,679.30
$25,679.30
Discount Percent:
85
85
Requested Amount:
$21,827.41
$21,827.41