FRN:
2099058570
Funding Year:
2020
470#:
200023780
471#:
201033291
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,847.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,847.75
Payment Mode:
SPI
Remaining:
$0.00
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:
$15,115.00
$15,115.00
One Time Ineligible Cost:
$0.00
$15,115.00
Total Cost:
$15,115.00
$15,115.00
Discount Percent:
85
85
Requested Amount:
$12,847.75
$12,847.75