Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
1999015425
Funding Year:
2019
470#:
190013929
471#:
191012073
SPIN:
143009241
GHA Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$20,388.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,388.00
 
Discount Percent:
85
 
Requested Amount:
$17,329.80