FRN:
2199045283
Funding Year:
2021
470#:
210009508
471#:
211009715
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,475.16
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,891.25
Payment Mode:
SPI
Remaining:
$2,583.91
Last Date to Invoice:
2024-01-29

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:
$11,187.89
$11,187.89
One Time Ineligible Cost:
$0.00
$11,187.89
Total Cost:
$11,187.89
$11,187.89
Discount Percent:
40
40
Requested Amount:
$4,475.16
$4,475.16