Billed Entity:
10661
MOUNT ST MICHAEL ACADEMY
FRN:
857001
Funding Year:
2002
470#:
397450000373035
471#:
316700
SPIN:
143007867
Interface Cable Assemblies and Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-12
Committed Amount:
$15,750.02
Last Date of Service:
2003-06-30
Disbursed Amount:
$15,750.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,916.67
$2,916.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,000.04
$35,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,000.04
$35,000.04
Discount Percent:
90
90
Requested Amount:
$31,500.04
$31,500.04