Billed Entity:
126901
FRN:
2870365
Funding Year:
2015
470#:
855450001286650
471#:
1039627
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
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):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,115.31
Last Date of Service:
2018-03-17
Disbursed Amount:
$7,115.29
Payment Mode:
SPI
Remaining:
$0.02
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:
$8,370.95
$8,370.95
One Time Ineligible Cost:
$0.00
$8,370.95
Total Cost:
$8,370.95
$8,370.95
Discount Percent:
85
85
Requested Amount:
$7,115.31
$7,115.31