Billed Entity:
220623
EUGNIO MARIA DE HOSTOS CHARTER SCHOOL
FRN:
2066662
Funding Year:
2010
470#:
741150000790239
471#:
764816
SPIN:
143008940
Micro Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-10
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,590.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,590.00
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
90
90
Requested Amount:
$4,590.00
$4,590.00