Billed Entity:
50319
OUR LADY OF THE ROSARY SCH DAY
FRN:
2014992
Funding Year:
2010
470#:
447520000785812
471#:
717056
SPIN:
143022632
Techwizards, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,876.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,650.00
Payment Mode:
SPI
Remaining:
$226.80
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$1,758.00
$1,758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,096.00
$21,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,096.00
$21,096.00
Discount Percent:
80
80
Requested Amount:
$16,876.80
$16,876.80