Billed Entity:
62674
NATIVITY CATHOLIC SCHOOL
FRN:
2830635
Funding Year:
2015
470#:
316720001259962
471#:
1039043
SPIN:
143022900
The Dirks Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $16424.77 to $9200 to agree with the applicant documentation.
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-06
Committed Amount:
$4,600.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$16,424.77
$9,200.00
One Time Ineligible Cost:
$0.00
$9,200.00
Total Cost:
$16,424.77
$9,200.00
Discount Percent:
50
50
Requested Amount:
$8,212.39
$4,600.00