FRN:
1999071423
Funding Year:
2019
470#:
190020997
471#:
191038961
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Category 2 Budget Exceeded.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$214.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$214.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-04-26

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:
$9,976.71
$252.19
One Time Ineligible Cost:
$0.00
$252.19
Total Cost:
$9,976.71
$252.19
Discount Percent:
85
85
Requested Amount:
$8,480.20
$214.36