Billed Entity:
99448
ALAMO NAVAJO SCHOOL
FRN:
2002550
Funding Year:
2010
470#:
650810000774222
471#:
738382
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $74,873.96 to $73,873.96 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,486.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,486.56
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:
$111,752.18
$73,873.96
One Time Ineligible Cost:
$36,878.22
$73,873.96
Total Cost:
$74,873.96
$73,873.96
Discount Percent:
90
90
Requested Amount:
$67,386.56
$66,486.56