Billed Entity:
144635
FRN:
1899031022
Funding Year:
2018
470#:
180020291
471#:
181018214
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.||MR1:The recipients of service for all FRN Line Items was modified from CHILDRENS SERVICES CCOE to CHILDRENS SERVICES CCOE, S. William Abel Community School and Coastal Buttes Academy to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
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:
$5,076.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,076.00
 
Discount Percent:
85
 
Requested Amount:
$4,314.60