Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
2852656
Funding Year:
2015
470#:
245730001240230
471#:
1044098
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$175.22
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$175.22
 
Discount Percent:
40
 
Requested Amount:
$70.09