Billed Entity:
10228
ST MARK THE EVANGELIST SCHOOL
FRN:
1539019
Funding Year:
2007
470#:
837040000604682
471#:
558199
SPIN:
143025798
Kwah, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,074.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,074.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$25,638.00
$25,638.00
One Time Ineligible Cost:
$0.00
$25,638.00
Total Cost:
$25,638.00
$25,638.00
Discount Percent:
90
90
Requested Amount:
$23,074.20
$23,074.20