Billed Entity:
10473
IMMACULATE CONCEPTION SCHOOL
FRN:
76585
Funding Year:
1998
470#:
205210000000793
471#:
78322
SPIN:
143007419
Connect2 Internet Networks Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-02
Service Start Date (486):
1998-08-02
Committed Amount:
$48,507.30
Last Date of Service:
2001-04-09
Disbursed Amount:
$48,507.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-09-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$52,147.00
Total Cost:
$53,897.00
$53,897.00
Discount Percent:
90
90
Requested Amount:
$48,507.30
$48,507.30