Billed Entity:
227328
KEARNY CHRISTIAN ACADEMY
FRN:
1626224
Funding Year:
2007
470#:
198260000620952
471#:
586099
SPIN:
143028783
Sotis Business Equipment LTD.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,400.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$40,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$40,800.00
 
Discount Percent:
90
 
Requested Amount:
$36,720.00