Billed Entity:
50319
OUR LADY OF THE ROSARY SCH DAY
FRN:
2810692
Funding Year:
2015
470#:
686890001290468
471#:
1001003
SPIN:
143036423
Netdemics, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,511.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,511.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$27,660.52
$27,660.52
One Time Ineligible Cost:
$0.00
$27,660.52
Total Cost:
$27,660.52
$27,660.52
Discount Percent:
85
85
Requested Amount:
$23,511.44
$23,511.44