Billed Entity:
12165
OUR LADY OF MIRACLES SCHOOL
FRN:
1610397
Funding Year:
2007
470#:
890680000620785
471#:
581419
SPIN:
143016303
Solar Industrial Corp.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,647.10
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,647.09
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$522.88
$522.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,274.56
$6,274.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,274.56
$6,274.56
Discount Percent:
90
90
Requested Amount:
$5,647.10
$5,647.10