Billed Entity:
137973
FRN:
1899010263
Funding Year:
2018
470#:
180000782
471#:
181006694
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Recipients of Service for FRN 1899010263 was modified to remove Wakefield High School to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,585.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,585.49
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:
$2,392.95
$2,264.99
One Time Ineligible Cost:
$0.00
$2,264.99
Total Cost:
$2,392.95
$2,264.99
Discount Percent:
70
70
Requested Amount:
$1,675.07
$1,585.49