Billed Entity:
136496
FRN:
1799057254
Funding Year:
2017
470#:
170058326
471#:
171026809
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The no. of students requested for all FRN Line Items was modified from 775 to 688 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,816.89
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,816.89
 
Discount Percent:
80
 
Requested Amount:
$6,253.51