Billed Entity:
16062956
THE SPECIAL CHILDREN'S CENTER
FRN:
2166303
Funding Year:
2011
470#:
104750000897821
471#:
799790
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-04
Wave:
124
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,677.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,677.13
Last Date to Invoice:
2017-01-28

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:
$29,641.25
$29,641.25
One Time Ineligible Cost:
$0.00
$29,641.25
Total Cost:
$29,641.25
$29,641.25
Discount Percent:
90
90
Requested Amount:
$26,677.13
$26,677.13