Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
1999012936
Funding Year:
2019
470#:
190009617
471#:
191010579
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,664.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,664.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$9,329.40
$9,329.40
One Time Ineligible Cost:
$0.00
$9,329.40
Total Cost:
$9,329.40
$9,329.40
Discount Percent:
50
50
Requested Amount:
$4,664.70
$4,664.70