Billed Entity:
55541
MERCY HIGH SCHOOL, FARMINGTON HILLS
FRN:
1799040738
Funding Year:
2017
470#:
170048478
471#:
171020185
SPIN:
143032311
Macro Connect, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-01
Service Start Date (486):
2017-08-01
Committed Amount:
$1,159.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,159.16
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,723.80
$9,723.80
One Time Ineligible Cost:
$3,927.96
$5,795.84
Total Cost:
$5,795.84
$5,795.84
Discount Percent:
20
20
Requested Amount:
$1,159.17
$1,159.16