Billed Entity:
231395
CHEDER CHABAD OF MONSEY SCHOOL
FRN:
1854321
Funding Year:
2009
470#:
696270000705991
471#:
679012
SPIN:
143009795
JD Consulting
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-05-25
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,978.37
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,978.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$518.58
$518.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,222.96
$6,222.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,222.96
$6,222.96
Discount Percent:
80
80
Requested Amount:
$4,978.37
$4,978.37