FRN:
1899080405
Funding Year:
2018
470#:
180029047
471#:
181041239
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,886.62
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,886.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$41,109.50
$29,433.12
One Time Ineligible Cost:
$0.00
$29,433.12
Total Cost:
$41,109.50
$29,433.12
Discount Percent:
40
20
Requested Amount:
$16,443.80
$5,886.62