Billed Entity:
20925
MATER DEI CATHOLIC SCHOOL
FRN:
1799083283
Funding Year:
2017
470#:
170067639
471#:
171037169
SPIN:
143008940
Micro Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,527.91
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,527.91
Payment Mode:
SPI
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,319.79
$6,319.79
One Time Ineligible Cost:
$0.00
$6,319.79
Total Cost:
$6,319.79
$6,319.79
Discount Percent:
40
40
Requested Amount:
$2,527.92
$2,527.91