Billed Entity:
16071622
FRN:
1699059901
Funding Year:
2016
470#:
160031367
471#:
161029365
SPIN:
143011019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The FRN was modified from 110 Students to 201 and the NSLP was from 98 to 109 per applicant request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,851.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$14,851.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$18,564.00
$18,564.00
One Time Ineligible Cost:
$0.00
$18,564.00
Total Cost:
$18,564.00
$18,564.00
Discount Percent:
85
80
Requested Amount:
$15,779.40
$14,851.20