Billed Entity:
16028872
JOSHUA CHRISTIAN ACADEMY
FRN:
1799107350
Funding Year:
2017
470#:
170082840
471#:
171047063
SPIN:
143035668
The Cost Cutters
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,670.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,670.70
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-01-28

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:
$20,789.07
$20,789.07
One Time Ineligible Cost:
$0.00
$20,789.07
Total Cost:
$20,789.07
$20,789.07
Discount Percent:
85
85
Requested Amount:
$17,670.71
$17,670.71