Billed Entity:
127663
FRN:
1999005869
Funding Year:
2019
470#:
190011297
471#:
191005308
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Bell High School has been removed from the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,687.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,685.60
Payment Mode:
SPI
Remaining:
$1.70
Last Date to Invoice:
2022-01-28

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:
$4,338.00
$4,338.00
One Time Ineligible Cost:
$0.00
$4,338.00
Total Cost:
$4,338.00
$4,338.00
Discount Percent:
85
85
Requested Amount:
$3,687.30
$3,687.30