Billed Entity:
16038405
DES MOINES CHRISTIAN SCHOOL
FRN:
1799061066
Funding Year:
2017
470#:
170064171
471#:
171028524
SPIN:
143005445
Communication Innovators Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,659.60
Last Date of Service:
2017-08-01
Disbursed Amount:
$2,659.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,649.00
$6,649.00
One Time Ineligible Cost:
$0.00
$6,649.00
Total Cost:
$6,649.00
$6,649.00
Discount Percent:
40
40
Requested Amount:
$2,659.60
$2,659.60