Billed Entity:
16035574
BAIS RUCHEL D'SATMAR
FRN:
2256185
Funding Year:
2012
470#:
771510000952932
471#:
830614
SPIN:
143034111
Computer Corner
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2017-05-23
Wave:
124
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$23,442.28
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,442.28
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:
$26,046.98
$26,046.98
One Time Ineligible Cost:
$0.00
$26,046.98
Total Cost:
$26,046.98
$26,046.98
Discount Percent:
90
90
Requested Amount:
$23,442.28
$23,442.28