FRN:
2099070359
Funding Year:
2020
470#:
200017635
471#:
201031851
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-20
Service Start Date (486):
2020-08-20
Committed Amount:
$24,199.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,199.84
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,571.20
$34,571.20
One Time Ineligible Cost:
$0.00
$34,571.20
Total Cost:
$34,571.20
$34,571.20
Discount Percent:
70
70
Requested Amount:
$24,199.84
$24,199.84