FRN:
1999063107
Funding Year:
2019
470#:
190027465
471#:
191030161
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,458.73
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,439.53
Payment Mode:
SPI
Remaining:
$19.20
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:
$18,646.83
$18,646.83
One Time Ineligible Cost:
$0.00
$18,646.83
Total Cost:
$18,646.83
$18,646.83
Discount Percent:
40
40
Requested Amount:
$7,458.73
$7,458.73