Billed Entity:
100899
ST FRANCES X CABRINI SCHOOL
FRN:
197010
Funding Year:
1999
470#:
173810000185059
471#:
132549
SPIN:
143013868
Dennis E. Hernandez
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-18
Committed Amount:
$12,400.00
Last Date of Service:
1999-09-18
Disbursed Amount:
$12,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$10,328.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,500.00
Total Cost:
$16,791.00
$15,500.00
Discount Percent:
80
80
Requested Amount:
$13,432.80
$12,400.00