Billed Entity:
141958
FRN:
1899010630
Funding Year:
2018
470#:
180003162
471#:
181006973
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was modified to add 92460 Post High School to agree with applicant documentation.||MR2:The Recipients of Service for FRN Line Items 2-4 was modified to remove 92459 Post Elementary School and 92461 Post Middle School to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$73,169.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$73,169.30
Payment Mode:
SPI
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:
$91,461.63
$91,461.63
One Time Ineligible Cost:
$0.00
$91,461.63
Total Cost:
$91,461.63
$91,461.63
Discount Percent:
80
80
Requested Amount:
$73,169.30
$73,169.30