Billed Entity:
72158
EPIPHANY SCHOOL
FRN:
1699090052
Funding Year:
2016
470#:
160007245
471#:
161041325
SPIN:
143048487
CDS Office Technologies
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The rate of funding for all FRN Line Items was modified from yearly to monthly to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,500.00
 
Discount Percent:
20
 
Requested Amount:
$500.00