Billed Entity:
228957
DOVE SCHOOL
FRN:
1176849
Funding Year:
2004
470#:
717390000475023
471#:
425632
SPIN:
143024751
Tek-Ne, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$89,082.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$89,082.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$98,980.00
$98,980.00
One Time Ineligible Cost:
$0.00
$98,980.00
Total Cost:
$98,980.00
$98,980.00
Discount Percent:
90
90
Requested Amount:
$89,082.00
$89,082.00