Billed Entity:
133705
FRN:
1699036892
Funding Year:
2016
470#:
160013591
471#:
161019897
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Based on the applicant’s request, the student count for Entity # 16045921 was reduced to 0.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$223,571.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$223,556.12
Payment Mode:
BEAR
Remaining:
$15.50
Last Date to Invoice:
2018-01-29

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:
$372,619.36
$372,619.36
One Time Ineligible Cost:
$0.00
$372,619.36
Total Cost:
$372,619.36
$372,619.36
Discount Percent:
60
60
Requested Amount:
$223,571.62
$223,571.62