Billed Entity:
227774
NOSOTROS ACADEMY
FRN:
1756243
Funding Year:
2008
470#:
831200000661601
471#:
634763
SPIN:
143006574
Enterprise Network Technologies, Inc., dba ENT, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,300.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,300.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
90
90
Requested Amount:
$24,300.00
$24,300.00