Billed Entity:
16078416
FRN:
2869422
Funding Year:
2015
470#:
495430001341758
471#:
1050589
SPIN:
143035668
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: The discount was changed from 90% to 20%. The application was modified to new school discount.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$3,530.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,530.00
Last Date to Invoice:
2017-01-30

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:
$17,650.00
$17,650.00
One Time Ineligible Cost:
$0.00
$17,650.00
Total Cost:
$17,650.00
$17,650.00
Discount Percent:
85
20
Requested Amount:
$15,002.50
$3,530.00