Billed Entity:
16071483
FRN:
2764547
Funding Year:
2015
470#:
236940001262625
471#:
1018514
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143036790, THE HOMEWORK HOTLINE INC., with an effective date of 7/1/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,973.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,973.70
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$193.50
$193.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,322.00
$2,322.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,322.00
$2,322.00
Discount Percent:
80
85
Requested Amount:
$1,857.60
$1,973.70