Billed Entity:
16050636
URBAN PREP ACADEMIES
FRN:
2330821
Funding Year:
2012
470#:
153570000983252
471#:
831878
SPIN:
143021407
onShore, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,596.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,811.96
Payment Mode:
SPI
Remaining:
$62,784.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,832.99
$7,832.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,995.88
$93,995.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,995.88
$93,995.88
Discount Percent:
90
90
Requested Amount:
$84,596.29
$84,596.29