Billed Entity:
16050422
HOSPITALITY HIGH SCHOOL OF WASHINGTON DC
FRN:
1857258
Funding Year:
2009
470#:
742220000708050
471#:
679989
SPIN:
143027179
Friedman Computer Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,791.73
Last Date of Service:
2011-09-30
Disbursed Amount:
$23,933.07
Payment Mode:
SPI
Remaining:
$46,858.66
Last Date to Invoice:
2012-01-30

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:
$78,657.48
$78,657.48
One Time Ineligible Cost:
$0.00
$78,657.48
Total Cost:
$78,657.48
$78,657.48
Discount Percent:
90
90
Requested Amount:
$70,791.73
$70,791.73