Billed Entity:
157716
ACADEMIA ADVENTISTA DEL OESTE
FRN:
2174150
Funding Year:
2011
470#:
996520000807858
471#:
802321
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,977.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,033.00
Payment Mode:
SPI
Remaining:
$944.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$368.33
$368.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,419.96
$4,419.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,419.96
$4,419.96
Discount Percent:
90
90
Requested Amount:
$3,977.96
$3,977.96