Billed Entity:
100479
IMMACULATE CONCEPTION SCHOOL
FRN:
635768
Funding Year:
2001
470#:
870380000316757
471#:
255263
SPIN:
143016668
School PCs
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-20
Wave:
15
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$76,353.26
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,353.26
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$80,168.44
$72,836.96
One Time Ineligible Cost:
$0.00
$72,836.96
Total Cost:
$92,168.44
$84,836.96
Discount Percent:
90
90
Requested Amount:
$82,951.60
$76,353.26