Billed Entity:
16073539
CENTRAL ARKANSAS CHRISTIAN SCHOOLS
FRN:
2861584
Funding Year:
2015
470#:
319380001329450
471#:
1048123
SPIN:
143007431
JSK Company, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$3,790.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,790.16
Last Date to Invoice:
2017-01-30

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:
$12,980.00
$12,980.00
One Time Ineligible Cost:
$3,504.60
$9,475.40
Total Cost:
$9,475.40
$9,475.40
Discount Percent:
40
40
Requested Amount:
$3,790.16
$3,790.16