Billed Entity:
99194
ZUNI CHRISTIAN MISSION SCHOOL
FRN:
1799106764
Funding Year:
2017
470#:
160032883
471#:
171046762
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $3,288.91 to $2,959.53 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,288.91
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,288.91
 
Discount Percent:
85
 
Requested Amount:
$2,795.57