Billed Entity:
11797
ST MARY MOTHER OF JESUS SCHOOL
FRN:
2852201
Funding Year:
2015
470#:
447090001344378
471#:
1044382
SPIN:
143033945
Installations Done Right LLC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-15
Service Start Date (486):
2015-07-01
Committed Amount:
$21,011.20
Last Date of Service:
2015-07-30
Disbursed Amount:
$21,011.20
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,264.00
$26,264.00
One Time Ineligible Cost:
$0.00
$26,264.00
Total Cost:
$26,264.00
$26,264.00
Discount Percent:
85
80
Requested Amount:
$22,324.40
$21,011.20