Billed Entity:
17003685
FRN:
1799074492
Funding Year:
2017
470#:
170055194
471#:
171033691
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:The Recipient of Service for FRN Line Item 1 was modified from HALIFAX COLLEGE PREPARATORY 16075803 to KIPP Gaston College Preparatory 227569 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,513.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,513.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$976.00
$976.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,712.00
$11,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,712.00
$11,712.00
Discount Percent:
30
30
Requested Amount:
$3,513.60
$3,513.60