Billed Entity:
19781
HILL TOP PREPARATORY SCHOOL
FRN:
2199026455
Funding Year:
2021
470#:
190000216
471#:
211019405
SPIN:
143031254
REABAH INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,546.86
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,546.86
 
Discount Percent:
40
 
Requested Amount:
$618.74