Billed Entity:
17531
DIVINE REDEEMER SCHOOL
FRN:
2852791
Funding Year:
2015
470#:
245730001240230
471#:
1044237
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,054.87
Last Date of Service:
2017-12-31
Disbursed Amount:
$632.92
Payment Mode:
BEAR
Remaining:
$421.95
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:
$1,758.12
$1,758.12
One Time Ineligible Cost:
$0.00
$1,758.12
Total Cost:
$1,758.12
$1,758.12
Discount Percent:
60
60
Requested Amount:
$1,054.87
$1,054.87