Billed Entity:
140613
FRN:
1899068899
Funding Year:
2018
470#:
180021186
471#:
181035831
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The student count for was modified from 531 to 543 to agree with the applicant documentation.||MR2:The NSLP count for was modified from 276 to 295 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,439.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,615.44
Payment Mode:
SPI
Remaining:
$823.74
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,298.97
$19,298.97
One Time Ineligible Cost:
$0.00
$19,298.97
Total Cost:
$19,298.97
$19,298.97
Discount Percent:
80
80
Requested Amount:
$15,439.18
$15,439.18