Billed Entity:
227404
NORTHWEST INSTITUTE
FRN:
1576455
Funding Year:
2007
470#:
101900000606576
471#:
570926
SPIN:
143021244
Dr. Computer
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,440.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,440.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-11-26

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
90
90
Requested Amount:
$19,440.00
$19,440.00