Billed Entity:
7792
PARAMUS CATHOLIC HIGH SCHOOL
FRN:
1899064308
Funding Year:
2018
470#:
180015186
471#:
181033484
SPIN:
143049510
Monarch Technology Solutions LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,040.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,040.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$22,800.00
$7,600.00
One Time Ineligible Cost:
$0.00
$7,600.00
Total Cost:
$22,800.00
$7,600.00
Discount Percent:
40
40
Requested Amount:
$9,120.00
$3,040.00