FRN: 1126494   FY: 2004
Basic Information
Applicant: OUR LADY OF SORROWS SCHOOL Type:  SCHOOL
Billed Entity: 9827
470 Information
470#: 147880000472365  
471 Information
471#: 410813  
SPIN: 143025798 Kwah, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 11 FCDL Date: 1/11/2005
Status Memo:  
Service Start Date (471): 7/1/2004 Service Start Date (486): 7/1/2004
Current Commitment: $13,432.50 Payment Mode: SPI
Disbursed Amount:* $13,432.50 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/30/2006
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $14,925.00     $14,925.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $14,925.00     $14,925.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $14,925.00    $14,925.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $13,432.50     $13,432.50  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]