FRN:
2199064678
Funding Year:
2021
470#:
210020310
471#:
211023374
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,714.40
Last Date of Service:
2022-06-01
Disbursed Amount:
$5,714.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$9,524.00
One Time Ineligible Cost:
$0.00
$9,524.00
Total Cost:
$0.00
$9,524.00
Discount Percent:
0
60
Requested Amount:
$0.00
$5,714.40