Billed Entity:
35124
FRN:
1799035987
Funding Year:
2017
470#:
170050854
471#:
171018292
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from 49 total students for entity 16067029 to 35 total students to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,247.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$31,247.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$46,277.25
$36,762.20
One Time Ineligible Cost:
$0.00
$36,762.20
Total Cost:
$46,277.25
$36,762.20
Discount Percent:
85
85
Requested Amount:
$39,335.66
$31,247.87