Billed Entity:
42368
OUR LADY OF SORROWS SCHOOL
FRN:
2309801
Funding Year:
2012
470#:
183580000929630
471#:
849371
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-07-10
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$13,996.43
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,996.43
 
Discount Percent:
90
 
Requested Amount:
$12,596.79