Billed Entity:
17003685
FRN:
1799107406
Funding Year:
2017
470#:
170055194
471#:
171047084
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1and 2 was modified from HALIFAX COLLEGE PREPARATORY 16075803 to KIPP Gaston College Preparatory 227569 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,360.23
Last Date of Service:
2018-09-30
Disbursed Amount:
$10,360.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$12,188.51
$12,188.51
One Time Ineligible Cost:
$0.00
$12,188.51
Total Cost:
$12,188.51
$12,188.51
Discount Percent:
85
85
Requested Amount:
$10,360.23
$10,360.23