Billed Entity:
100396
BISHOP CONATY/OUR LADY LORETTO
FRN:
1939472
Funding Year:
2010
470#:
988140000574600
471#:
709759
SPIN:
143027321
Advanced Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,920.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,914.00
Payment Mode:
SPI
Remaining:
$6.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
90
90
Requested Amount:
$25,920.00
$25,920.00