Billed Entity:
227328
KEARNY CHRISTIAN ACADEMY
FRN:
1745794
Funding Year:
2008
470#:
108080000646424
471#:
630734
SPIN:
143028783
Sotis Business Equipment LTD.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,648.85
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,648.85
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:
$5,165.39
$5,165.39
One Time Ineligible Cost:
$0.00
$5,165.39
Total Cost:
$5,165.39
$5,165.39
Discount Percent:
90
90
Requested Amount:
$4,648.85
$4,648.85