Billed Entity:
11584
QUEEN OF ALL SAINTS
FRN:
2868295
Funding Year:
2015
470#:
560830001339513
471#:
1050308
SPIN:
143004783
Autoexec Computer Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,040.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$22,040.00
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:
$27,550.00
$27,550.00
One Time Ineligible Cost:
$0.00
$27,550.00
Total Cost:
$27,550.00
$27,550.00
Discount Percent:
80
80
Requested Amount:
$22,040.00
$22,040.00