Billed Entity:
132560
FRN:
1699127316
Funding Year:
2016
470#:
160030807
471#:
161054966
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The Recipients of Service, etc. for all FRN Line Items were modified from MOUNT VERNON ALTERNATE HIGH SCHOOL, MOUNT VERNON HIGH SCHOOL, MOUNT VERNON MIDDLE SCHOOL, WASHINGTON ELEMENTARY SCHOOL to MOUNT VERNON HIGH SCHOOL, MOUNT VERNON MIDDLE SCHOOL, WASHINGTON ELEMENTARY SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,688.75
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,688.75
Payment Mode:
BEAR
Remaining:
$0.00
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:
$43,377.50
$43,377.50
One Time Ineligible Cost:
$0.00
$43,377.50
Total Cost:
$43,377.50
$43,377.50
Discount Percent:
50
50
Requested Amount:
$21,688.75
$21,688.75