Billed Entity:
16040468
ASSOCIATION TO BENEFIT CHILDREN
FRN:
2199055686
Funding Year:
2021
470#:
210019022
471#:
211036021
SPIN:
143031652
mindSHIFT Technologies
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$650.00
 
Ineligible Monthly Cost:
$70.20
 
Months of Service:
12
 
Annual Recurring Charges:
$6,957.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,957.60
 
Discount Percent:
85
 
Requested Amount:
$5,913.96