Billed Entity:
129543
FRN:
1899082139
Funding Year:
2018
470#:
180023100
471#:
181042056
SPIN:
143050810
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899082139.001 was modified from all entities to ROOSEVELT HIGH SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,041.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,041.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$6,735.00
$6,735.00
One Time Ineligible Cost:
$0.00
$6,735.00
Total Cost:
$6,735.00
$6,735.00
Discount Percent:
60
60
Requested Amount:
$4,041.00
$4,041.00