Billed Entity:
16038691
Asheville Christian Academy
FRN:
1899083802
Funding Year:
2018
470#:
180027563
471#:
181041128
SPIN:
143024151
CNIC, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1899080461 from Basic Maintenance to Internal Connections in accordance with Program rules.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,508.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,508.80
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$6,272.00
One Time Ineligible Cost:
$0.00
$6,272.00
Total Cost:
$0.00
$6,272.00
Discount Percent:
0
40
Requested Amount:
$0.00
$2,508.80