Billed Entity:
3217
CROTCHED MOUNTAIN CENTER
FRN:
1182146
Funding Year:
2004
470#:
107340000491329
471#:
426202
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$41,949.05
Last Date of Service:
2005-09-30
Disbursed Amount:
$41,949.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$53,235.21
$53,235.21
One Time Ineligible Cost:
$2,819.60
$50,415.61
Total Cost:
$50,415.61
$50,415.61
Discount Percent:
90
90
Requested Amount:
$45,374.05
$45,374.05