Billed Entity:
99209
NAVAJO PREPARATORY SCHOOL
FRN:
1799108190
Funding Year:
2017
470#:
170082283
471#:
171047354
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $3,134.18 to $2,455.51 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,346.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,626.25
Payment Mode:
SPI
Remaining:
$2,720.02
Last Date to Invoice:
2021-06-29

Original
Committed
Monthly Cost:
$3,134.18
$2,967.52
Ineligible Monthly Cost:
$0.00
$678.67
Months of Service:
12
12
Annual Recurring Charges:
$37,610.16
$27,466.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,610.16
$27,466.20
Discount Percent:
85
85
Requested Amount:
$31,968.64
$23,346.27