Billed Entity:
127320
ARCHDIOCESE OF ATLANTA SCHOOLS
FRN:
1799078033
Funding Year:
2017
470#:
170074583
471#:
171034245
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:The FRN was modified from $28,724.40 to $26,744.40 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,697.76
Last Date of Service:
2018-12-31
Disbursed Amount:
$10,697.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,724.40
$26,744.40
One Time Ineligible Cost:
$0.00
$26,744.40
Total Cost:
$28,724.40
$26,744.40
Discount Percent:
40
40
Requested Amount:
$11,489.76
$10,697.76