Billed Entity:
37639
ST PETER CLAVER SCHOOL
FRN:
1799067668
Funding Year:
2017
470#:
170074941
471#:
171031124
SPIN:
143035753
Electronaca Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The One-Time Charges for FRN Line Items 1799067668.001; 1799067668.002; 1799067668.003; 1799067668.005; 1799067668.006; 1799067668.007 was modified from $1,350.00; $95.00; $1,416.15; $900.00; $2,000.00 $500.00 to $810.00; $57.00; $1,132.92; $360.00; $1,840.00; $460.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,266.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,266.93
Payment Mode:
SPI
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:
$6,621.15
$5,019.92
One Time Ineligible Cost:
$0.00
$5,019.92
Total Cost:
$6,621.15
$5,019.92
Discount Percent:
85
85
Requested Amount:
$5,627.98
$4,266.93