Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
2199048206
Funding Year:
2021
470#:
210008514
471#:
211031921
SPIN:
143004885
Computer CenterLine of Greensburg, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$328.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$328.80
Last Date to Invoice:
2024-01-29

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:
$822.00
$822.00
One Time Ineligible Cost:
$0.00
$822.00
Total Cost:
$822.00
$822.00
Discount Percent:
40
40
Requested Amount:
$328.80
$328.80