Billed Entity:
10215
MOUNT CARMEL-HOLY ROSARY SCH
FRN:
90839
Funding Year:
1998
470#:
511400000048554
471#:
90757
SPIN:
143007419
Connect2 Internet Networks Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-04-01
Committed Amount:
$17,082.00
Last Date of Service:
1999-06-28
Disbursed Amount:
$4,270.50
Payment Mode:
SPI
Remaining:
$12,811.50
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$27,720.00
$27,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,040.00
Total Cost:
$9,740.00
$18,980.00
Discount Percent:
90
90
Requested Amount:
$8,766.00
$17,082.00