Billed Entity:
16040386
E. SHLOM (1)
FRN:
2008890
Funding Year:
2010
470#:
891950000791583
471#:
744094
SPIN:
143021473
Official Computers & Networks Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,363.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,363.58
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$218.85
$218.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,626.20
$2,626.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,626.20
$2,626.20
Discount Percent:
90
90
Requested Amount:
$2,363.58
$2,363.58