Billed Entity:
222792
THE MILL
FRN:
839297
Funding Year:
2002
470#:
481050000381992
471#:
292097
SPIN:
143005210
Educational Computing Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$70,807.01
Last Date of Service:
2003-06-30
Disbursed Amount:
$70,807.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$78,674.45
$78,674.45
One Time Ineligible Cost:
$0.00
$78,674.45
Total Cost:
$78,674.45
$78,674.45
Discount Percent:
90
90
Requested Amount:
$70,807.01
$70,807.01