Billed Entity:
16057067
DAVID F. CARGO EL VALLE DE ANTON CHICO LIBRARY
FRN:
2829334
Funding Year:
2015
470#:
894330000865742
471#:
1038886
SPIN:
143030000
EQC Technologies Corp
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,728.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,728.19
Payment Mode:
SPI
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:
$9,091.99
$9,091.99
One Time Ineligible Cost:
$0.00
$9,091.99
Total Cost:
$9,091.99
$9,091.99
Discount Percent:
85
85
Requested Amount:
$7,728.19
$7,728.19