Billed Entity:
54102
ACADEMY OF SOUTHFIELD
FRN:
2359977
Funding Year:
2012
470#:
437770001017826
471#:
842885
SPIN:
143004704
Software Services Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-01
Committed Amount:
$11,375.89
Last Date of Service:
2013-09-30
Disbursed Amount:
$11,375.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$12,639.88
$12,639.88
One Time Ineligible Cost:
$0.00
$12,639.88
Total Cost:
$12,639.88
$12,639.88
Discount Percent:
90
90
Requested Amount:
$11,375.89
$11,375.89