Billed Entity:
10112
ST ANN SCHOOL
FRN:
1282405
Funding Year:
2005
470#:
587630000524280
471#:
466429
SPIN:
143025798
Kwah, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-02-07
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,312.90
Last Date of Service:
2006-06-30
Disbursed Amount:
$21,312.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,681.00
$23,681.00
One Time Ineligible Cost:
$0.00
$23,681.00
Total Cost:
$23,681.00
$23,681.00
Discount Percent:
90
90
Requested Amount:
$21,312.90
$21,312.90