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FRN: 1899066550 |
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FY: 2018 |
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Basic Information |
Applicant: |
HOOSAC SCHOOL |
Type: School |
Billed Entity: |
13582 |
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470 Information |
470#: |
180001626 |
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471 Information |
471#: |
181034565 |
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SPIN: |
143018001 |
ATEC Group, Inc. |
Service Type: |
Internal Connections |
Status: |
Cancelled |
Wave:
13
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FCDL Date: |
7/6/2018 |
Status Memo: |
CR1:FRN canceled in consultation with the applicant. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$29,462.00 |
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$29,462.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$29,462.00 |
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$29,462.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$29,462.00 | |
$29,462.00 |
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Discount Percent: |
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25 %
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25 %
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Requested Amount: |
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$7,365.50 |
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$0.00 |
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