Billed Entity:
11674
LUTHERAN ELEM SCH OF BAY RIDGE
FRN:
2866453
Funding Year:
2015
470#:
759360001345506
471#:
1049701
SPIN:
143004783
Autoexec Computer Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,660.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,419.36
Payment Mode:
SPI
Remaining:
$240.64
Last Date to Invoice:
2017-01-30

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:
$11,650.00
$11,650.00
One Time Ineligible Cost:
$0.00
$11,650.00
Total Cost:
$11,650.00
$11,650.00
Discount Percent:
40
40
Requested Amount:
$4,660.00
$4,660.00