FRN:
2199034194
Funding Year:
2021
470#:
210009082
471#:
211024036
SPIN:
143037584
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,568.55
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,209.80
Payment Mode:
BEAR
Remaining:
$2,358.75
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,330.25
$1,330.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,963.00
$15,963.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,963.00
$15,963.00
Discount Percent:
80
85
Requested Amount:
$12,770.40
$13,568.55