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SOUTH JAMAICA CENTER FOR CHILDRE...
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2012
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FRN 2327130
Billed Entity:
16050364
SOUTH JAMAICA CENTER FOR CHILDREN AND PARENTS, INC
FRN:
2327130
Funding Year:
2012
470#:
301250000993776
471#:
855425
SPIN:
143035284
IT Consultant 101
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$10,800.00