Billed Entity:
10661
MOUNT ST MICHAEL ACADEMY
FRN:
187003
Funding Year:
1999
470#:
359450000193611
471#:
119919
SPIN:
143007867
Interface Cable Assemblies and Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-16
Committed Amount:
$128,427.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$128,427.00
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:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$209,245.00
Total Cost:
$214,045.00
$214,045.00
Discount Percent:
60
60
Requested Amount:
$128,427.00
$128,427.00