Billed Entity:
230857
SAINT GABRIEL'S HALL
FRN:
2184531
Funding Year:
2011
470#:
937790000874109
471#:
805602
SPIN:
143046618
Block Line Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,577.55
Last Date of Service:
 
Disbursed Amount:
$5,577.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$516.44
$516.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,197.28
$6,197.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,197.28
$6,197.28
Discount Percent:
90
90
Requested Amount:
$5,577.55
$5,577.55