Billed Entity:
69519
PROVIDENCE CATHOLIC HIGH SCH
FRN:
2828229
Funding Year:
2015
470#:
467940001256389
471#:
1038570
SPIN:
143030284
MNJ Technologies Direct, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-07-01
Committed Amount:
$41,735.48
Last Date of Service:
2016-09-30
Disbursed Amount:
$41,735.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$104,338.69
$104,338.69
One Time Ineligible Cost:
$0.00
$104,338.69
Total Cost:
$104,338.69
$104,338.69
Discount Percent:
40
40
Requested Amount:
$41,735.48
$41,735.48