Billed Entity:
227774
NOSOTROS ACADEMY
FRN:
1600475
Funding Year:
2007
470#:
323470000619351
471#:
578543
SPIN:
143006574
Enterprise Network Technologies, Inc., dba ENT, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,400.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,142.35
Payment Mode:
SPI
Remaining:
$20,257.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
80
90
Requested Amount:
$28,800.00
$32,400.00