Billed Entity:
17000730
CATHOLIC SCHOOL REGION OF NORTHEAST & EAST BRONX
FRN:
1899082330
Funding Year:
2018
470#:
180028614
471#:
181042130
SPIN:
143004632
MetComm.Net, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-04-04
Wave:
52
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$38,049.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$38,049.00
 
Discount Percent:
80
 
Requested Amount:
$30,439.20