Billed Entity:
126225
FRN:
1899038542
Funding Year:
2018
470#:
180006654
471#:
181021756
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Recipients of Service for FRN was modified to add SPRING FORD HIGH SCHOOL 9TH GRADE CENTER 16028757 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$148,187.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$148,186.99
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2020-01-28

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:
$296,373.99
$296,373.99
One Time Ineligible Cost:
$0.00
$296,373.99
Total Cost:
$296,373.99
$296,373.99
Discount Percent:
50
50
Requested Amount:
$148,187.00
$148,187.00