Billed Entity:
126901
FRN:
2884998
Funding Year:
2015
470#:
855450001286650
471#:
1039627
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2020-05-18
Wave:
 
FCDL Comment:
The ''Total Number of Students Full or Part Time'' for entity 28823 was increased to 159 students that could be validated by third party data.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,689.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,329.50
Payment Mode:
SPI
Remaining:
$359.75
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,693.23
$6,693.23
One Time Ineligible Cost:
$0.00
$6,693.23
Total Cost:
$6,693.23
$6,693.23
Discount Percent:
85
85
Requested Amount:
$5,689.25
$5,689.25