Billed Entity:
200611
Colegio Enmanuel, Inc
FRN:
2183582
Funding Year:
2011
470#:
127660000807692
471#:
805309
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,378.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,366.90
Payment Mode:
SPI
Remaining:
$1,011.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$405.42
$405.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,865.04
$4,865.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,865.04
$4,865.04
Discount Percent:
90
90
Requested Amount:
$4,378.54
$4,378.54