Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1799053373
Funding Year:
2017
470#:
170057398
471#:
171021691
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,869.97
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,869.97
 
Discount Percent:
40
 
Requested Amount:
$3,947.99