Billed Entity:
128612
FRN:
1899064344
Funding Year:
2018
470#:
180021771
471#:
181033517
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Recipients of Service 43381 - LEAKE COUNTY HIGH SCHOOL FRN Line Item 1899064344.001 was removed to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$304.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$304.30
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$29.84
$29.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$358.08
$358.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358.08
$358.08
Discount Percent:
85
85
Requested Amount:
$304.37
$304.37