Billed Entity:
227328
KEARNY CHRISTIAN ACADEMY
FRN:
1178113
Funding Year:
2004
470#:
141430000474320
471#:
424227
SPIN:
143028783
Sotis Business Equipment LTD.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-03-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,344.00
Last Date of Service:
2009-03-31
Disbursed Amount:
$34,344.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$38,160.00
$38,160.00
One Time Ineligible Cost:
$0.00
$38,160.00
Total Cost:
$38,160.00
$38,160.00
Discount Percent:
90
90
Requested Amount:
$34,344.00
$34,344.00