Billed Entity:
15091
NORTHERN CHAUTAUQUA CATHOLIC
FRN:
2418452
Funding Year:
2013
470#:
913690001070296
471#:
889446
SPIN:
143014680
DFT Local Service Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$529.87
Last Date of Service:
 
Disbursed Amount:
$529.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.39
$110.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,324.68
$1,324.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,324.68
$1,324.68
Discount Percent:
40
40
Requested Amount:
$529.87
$529.87