Billed Entity:
35124
PACE CENTER FOR GIRLS
FRN:
1899041428
Funding Year:
2018
470#:
180020046
471#:
181023010
SPIN:
143046469
Technology Solutions and Consulting Group
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The Recipients of Service for FRN 1899041428 was modified from to PACE Center for Girls- Hernando - 171017274 to agree with the Narrative and Category 2 Budget requests.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,931.30
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,931.30
 
Discount Percent:
85
 
Requested Amount:
$1,641.61