Billed Entity:
210389
TORAS IMECHA
FRN:
1048104
Funding Year:
2003
470#:
937780000449926
471#:
380861
SPIN:
143024579
Quality Education & Development LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$35,264.93
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,264.93
 
Discount Percent:
90
 
Requested Amount:
$31,738.44