Billed Entity:
129388
FRN:
1899055393
Funding Year:
2018
470#:
180024580
471#:
181029119
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:“The Enrollment and NSLP was modified to agree with the applicant documentation.”
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,369.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,369.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$12,011.93
$11,711.84
One Time Ineligible Cost:
$0.00
$11,711.84
Total Cost:
$12,011.93
$11,711.84
Discount Percent:
80
80
Requested Amount:
$9,609.54
$9,369.47