Billed Entity:
16081449
MEMPHIS SCHOLARS FLORIDA-KANSAS
FRN:
1899037479
Funding Year:
2018
470#:
180017249
471#:
181021349
SPIN:
143008980
GKR Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $34,299.20 to $13,918.88 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$34,299.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$34,299.20
 
Discount Percent:
85
 
Requested Amount:
$29,154.32