Billed Entity:
143624
FRN:
1999077877
Funding Year:
2019
470#:
190023888
471#:
191036164
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:MOUNT VERMON ELEMENTARY (BEN 103742) has been added to the new FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,657.18
Last Date of Service:
2020-09-30
Disbursed Amount:
$14,655.46
Payment Mode:
SPI
Remaining:
$1.72
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$18,321.48
One Time Ineligible Cost:
$0.00
$18,321.48
Total Cost:
$0.00
$18,321.48
Discount Percent:
0
80
Requested Amount:
$0.00
$14,657.18