Billed Entity:
16057863
IMAGINE SCHOOLS AT TOWN CENTER
FRN:
2851934
Funding Year:
2015
470#:
364070001262152
471#:
1013043
SPIN:
143004355
Networks & More, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,500.00
 
Discount Percent:
80
 
Requested Amount:
$2,000.00