Billed Entity:
130869
MELVINDALE-N ALLEN PARK SCHS
FRN:
1854278
Funding Year:
2009
470#:
997510000689234
471#:
678996
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,540.00
Last Date of Service:
2010-12-31
Disbursed Amount:
$27,540.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$34,425.00
$34,425.00
One Time Ineligible Cost:
$0.00
$34,425.00
Total Cost:
$34,425.00
$34,425.00
Discount Percent:
80
80
Requested Amount:
$27,540.00
$27,540.00