Billed Entity:
77628
ST JOSEPH CATHOLIC
FRN:
2827913
Funding Year:
2015
470#:
458970001338357
471#:
1033612
SPIN:
143030910
Frugal,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,349.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,349.55
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:
$3,940.65
$3,940.65
One Time Ineligible Cost:
$0.00
$3,940.65
Total Cost:
$3,940.65
$3,940.65
Discount Percent:
85
85
Requested Amount:
$3,349.55
$3,349.55