Billed Entity:
208161
JAMAS CHILDREN'S UNIVERSITY
FRN:
2788951
Funding Year:
2015
470#:
837670001251486
471#:
1027061
SPIN:
143036172
Tech Squad, LCC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,819.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,819.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$766.66
$766.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,199.92
$9,199.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,199.92
$9,199.92
Discount Percent:
85
85
Requested Amount:
$7,819.93
$7,819.93