Billed Entity:
107849
FRN:
2798457
Funding Year:
2015
470#:
275620001327783
471#:
1029852
SPIN:
143031306
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
The Discount for Entity 107849 Charles Armstrong School was modified from 20% to 40% discount level to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,837.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,837.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$27,093.76
$27,093.76
One Time Ineligible Cost:
$0.00
$27,093.76
Total Cost:
$27,093.76
$27,093.76
Discount Percent:
80
40
Requested Amount:
$21,675.01
$10,837.50