Billed Entity:
100396
BISHOP CONATY/OUR LADY LORETTO
FRN:
2264271
Funding Year:
2012
470#:
921910000864789
471#:
834293
SPIN:
143027321
Advanced Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,179.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,160.00
Payment Mode:
SPI
Remaining:
$19,019.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,461.08
$4,461.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,532.96
$53,532.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,532.96
$53,532.96
Discount Percent:
90
90
Requested Amount:
$48,179.66
$48,179.66