FRN:
1899066447
Funding Year:
2018
470#:
180021810
471#:
181033654
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,348.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,348.74
Payment Mode:
BEAR
Remaining:
$0.00
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:
$14,783.92
$14,783.92
One Time Ineligible Cost:
$0.00
$14,783.92
Total Cost:
$14,783.92
$14,783.92
Discount Percent:
70
70
Requested Amount:
$10,348.74
$10,348.74