Billed Entity:
221912
FRN:
1979751
Funding Year:
2010
470#:
893230000786179
471#:
728322
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Wilson Avenue - Extraordinary Needs 16023255. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,346.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,346.00
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,940.00
Discount Percent:
90
90
Requested Amount:
$5,346.00
$5,346.00