Billed Entity:
16054794
SETON CATHOLIC CENTRAL
FRN:
1946861
Funding Year:
2010
470#:
414750000749578
471#:
715229
SPIN:
143016062
PrimeLink, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$480.00
Last Date of Service:
 
Disbursed Amount:
$471.50
Payment Mode:
BEAR
Remaining:
$8.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
40
40
Requested Amount:
$480.00
$480.00