Billed Entity:
130224
COMM SCH CORP OF EASTERN HANCOCK CNTY.
FRN:
2823630
Funding Year:
2015
470#:
899460001335674
471#:
1031801
SPIN:
143030553
Integrity Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-04-09
Service Start Date (486):
2015-04-09
Committed Amount:
$6,383.85
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,383.85
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:
$44,741.94
$10,639.75
One Time Ineligible Cost:
$0.00
$10,639.75
Total Cost:
$44,741.94
$10,639.75
Discount Percent:
60
60
Requested Amount:
$26,845.16
$6,383.85