Billed Entity:
80039
HOLY CROSS SCHOOL
FRN:
1371792
Funding Year:
2005
470#:
136110000551415
471#:
494550
SPIN:
143024065
Digicomm Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-12-12
Service Start Date (486):
2005-12-12
Committed Amount:
$112,865.37
Last Date of Service:
2006-09-30
Disbursed Amount:
$112,865.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$148,988.00
$129,365.00
One Time Ineligible Cost:
$0.00
$129,365.00
Total Cost:
$148,988.00
$129,365.00
Discount Percent:
90
90
Requested Amount:
$134,089.20
$116,428.50