FRN:
1999064146
Funding Year:
2019
470#:
190010378
471#:
191035380
SPIN:
143013189
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,466.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,466.01
Payment Mode:
BEAR
Remaining:
$0.01
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:
$40,932.03
$40,932.03
One Time Ineligible Cost:
$0.00
$40,932.03
Total Cost:
$40,932.03
$40,932.03
Discount Percent:
50
50
Requested Amount:
$20,466.02
$20,466.02