Billed Entity:
16049057
ST. KATHERINE DREXEL
FRN:
2787645
Funding Year:
2015
470#:
769530001305781
471#:
1026700
SPIN:
143006485
Wire Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,768.11
Last Date of Service:
2016-09-30
Disbursed Amount:
$10,768.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$17,946.85
$17,946.85
One Time Ineligible Cost:
$0.00
$17,946.85
Total Cost:
$17,946.85
$17,946.85
Discount Percent:
60
60
Requested Amount:
$10,768.11
$10,768.11