Billed Entity:
16033688
POPE JOHN PAUL II REGIONAL CATH ELEM SCH
FRN:
2808088
Funding Year:
2015
470#:
886890001295160
471#:
1032259
SPIN:
143008940
Micro Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
The FRN was modified from $2,566.24 monthly charge to $3,436.24 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,718.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,599.89
Payment Mode:
BEAR
Remaining:
$118.23
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$2,566.24
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,794.88
$0.00
One Time Cost:
$870.00
$3,436.24
One Time Ineligible Cost:
$0.00
$3,436.24
Total Cost:
$31,664.88
$3,436.24
Discount Percent:
50
50
Requested Amount:
$15,832.44
$1,718.12