Billed Entity:
18611
HINKLETOWN MENNONITE SCHOOL
FRN:
1699078718
Funding Year:
2016
470#:
160018015
471#:
161037012
SPIN:
143038619
KIT Network Cabling
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-13
Service Start Date (486):
2016-04-13
Committed Amount:
$4,186.12
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,186.11
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2018-01-29

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:
$6,976.86
$6,976.86
One Time Ineligible Cost:
$0.00
$6,976.86
Total Cost:
$6,976.86
$6,976.86
Discount Percent:
60
60
Requested Amount:
$4,186.12
$4,186.12