Billed Entity:
194335
ST ANNE INSTITUTE
FRN:
2035178
Funding Year:
2010
470#:
197280000794365
471#:
753055
SPIN:
143008248
P & J Computers
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,440.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,440.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$133.42
$133.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,601.04
$1,601.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,601.04
$1,601.04
Discount Percent:
90
90
Requested Amount:
$1,440.94
$1,440.94