Billed Entity:
17222
ST BENEDICT SCHOOL
FRN:
1699127186
Funding Year:
2016
470#:
160039186
471#:
161054913
SPIN:
143006115
Link Computer Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $35,491.00 to $13,648.00 to agree with the applicant documentation.
Service Start Date (471):
2016-06-01
Service Start Date (486):
2016-06-01
Committed Amount:
$8,188.80
Last Date of Service:
2017-05-30
Disbursed Amount:
$8,008.20
Payment Mode:
BEAR
Remaining:
$180.60
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,491.00
$35,491.00
One Time Ineligible Cost:
$0.00
$13,648.00
Total Cost:
$35,491.00
$13,648.00
Discount Percent:
60
60
Requested Amount:
$21,294.60
$8,188.80