Billed Entity:
16054794
SETON CATHOLIC CENTRAL
FRN:
2429204
Funding Year:
2013
470#:
492530001042626
471#:
893754
SPIN:
143016062
PrimeLink, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,615.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,615.98
Last Date to Invoice:
2015-05-15

Original
Committed
Monthly Cost:
$269.33
$269.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,231.96
$3,231.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,231.96
$3,231.96
Discount Percent:
50
50
Requested Amount:
$1,615.98
$1,615.98