Billed Entity:
16049057
ST. KATHERINE DREXEL
FRN:
1999075295
Funding Year:
2019
470#:
190026288
471#:
191041126
SPIN:
143006485
Wire Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): funding request amount of $250.00 Monthly Recurring Cost for FRN #1999075295.001.
Service Start Date (471):
2019-12-29
Service Start Date (486):
2019-12-29
Committed Amount:
$875.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$875.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$3,000.00
$1,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,750.00
Discount Percent:
50
50
Requested Amount:
$1,500.00
$875.00