Billed Entity:
128612
FRN:
1899064391
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 1899064391.001 was removed to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,380.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,431.18
Payment Mode:
BEAR
Remaining:
$7,948.82
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
85
85
Requested Amount:
$19,380.00
$19,380.00