Billed Entity:
144346
FRN:
1699125178
Funding Year:
2016
470#:
160045151
471#:
161051640
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from Sture Larsson to Lincoln High School to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,822.95
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,822.94
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28

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:
$3,528.69
$3,528.69
One Time Ineligible Cost:
$0.00
$3,528.69
Total Cost:
$3,528.69
$3,528.69
Discount Percent:
80
80
Requested Amount:
$2,822.95
$2,822.95