Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
2201289
Funding Year:
2011
470#:
875420000876571
471#:
782110
SPIN:
143034257
INFORMITY NETWORK LTD.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-30
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,150.40
Last Date of Service:
 
Disbursed Amount:
$14,150.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-22

Original
Committed
Monthly Cost:
$1,340.00
$1,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,080.00
$16,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.00
$16,080.00
Discount Percent:
88
88
Requested Amount:
$14,150.40
$14,150.40