Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
1899043162
Funding Year:
2018
470#:
180021489
471#:
181023860
SPIN:
143050575
CK Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $19,924.00 to $11,471.92 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$19,926.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,926.00
 
Discount Percent:
50
 
Requested Amount:
$9,963.00