Billed Entity:
10195
MANHATTAN CHRISTIAN ACADEMY
FRN:
2853794
Funding Year:
2015
470#:
404430001325381
471#:
1045795
SPIN:
143030444
LTech Solutions, Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-30
Committed Amount:
$2,628.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,628.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$4,380.89
$4,380.89
One Time Ineligible Cost:
$0.00
$4,380.89
Total Cost:
$4,380.89
$4,380.89
Discount Percent:
60
60
Requested Amount:
$2,628.53
$2,628.53