Billed Entity:
7634
MARY HELP OF CHRISTIANS
FRN:
2870190
Funding Year:
2015
470#:
306570001337778
471#:
1050837
SPIN:
143046763
Jersey IT Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9,947.17 to $57,370.16 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $57,370.16 to $28,610.01 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,888.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,837.71
Payment Mode:
BEAR
Remaining:
$50.30
Last Date to Invoice:
2017-09-01

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:
$9,947.17
$28,610.01
One Time Ineligible Cost:
$0.00
$28,610.01
Total Cost:
$9,947.17
$28,610.01
Discount Percent:
80
80
Requested Amount:
$7,957.74
$22,888.01