Billed Entity:
17012385
ERIE CATHOLIC SCHOOL SYSTEM
FRN:
1799063021
Funding Year:
2017
470#:
170067454
471#:
171029313
SPIN:
143014317
Velocity Network, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-12-29
Wave:
31
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2017-04-20
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$40,165.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$40,165.00
 
Discount Percent:
50
 
Requested Amount:
$20,082.50