Billed Entity:
139833
METRO TECHNOLOGY CENTERS
FRN:
2302038
Funding Year:
2012
470#:
127840000930477
471#:
837532
SPIN:
143032245
Sigma Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$63,261.18
Last Date of Service:
2013-09-30
Disbursed Amount:
$63,261.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$70,290.20
$70,290.20
One Time Ineligible Cost:
$0.00
$70,290.20
Total Cost:
$70,290.20
$70,290.20
Discount Percent:
90
90
Requested Amount:
$63,261.18
$63,261.18